Type Of Transaction |
Expenditures
|
Activity Code |
54484880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,170 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN KA MENTNENCE WORK OR KAYAKALP WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
RAJENDRA KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
SHIV PRASAD S#47O BHAGVANDAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
DINESH S#47O BRAHM DEV |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
RAM DEV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
PRADUM KUMAR S#47O RAKESH KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
KAILASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
RAVI PRKASH MAURYA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
AMARAVATI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3033000100125815
|
KAMLESH S#47O RAMSEWAK |
4,488 |