Type Of Transaction |
Expenditures
|
Activity Code |
42192342 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,530 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAN WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
JAY SURYA S#47O MANNU SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
RAMDWAAR MAURYA S#470 JOKHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
RAMLAKHAN S#470 CHAVINATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
MAHENDRA S#47O LALLAN MOURYA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
RAM SINGH SO KASHI NATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
SRI KRISHNA S#47O MANNU RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521543090
|
RAM RAJ S#470 DEVNATH |
5,628 |