Type Of Transaction |
Expenditures
|
Activity Code |
56593943 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,658 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAYAKALP WORK IN PS SCHOOL BASWA NISHF - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
SHYAMLAL S#47O JAGGAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
VINOD KUMAR PATEL S#47O RAMKARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
SUKUNTALA W#47O KRIPASANKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
JAIPRAKASH S#47O BASANTU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
RAMLAKHAN S#47O LACHIMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
RAJESH KUMAR S#47O RAM BIHARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
SURESH S#47O PATANGI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
JAMUNA S#47O PATANGI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
DUDHNATH S#47O JAGDISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:593002010012610
|
JEUTI S#47O BECHAN |
1,407 |