Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
82,044 |
Particulars |
PAID TO LABOURS - PANCHAYAT BHAVAN KE BAGAL ME ATIRIKT KACHH NIRMAN MEMAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SANTOSH SO SHANKAR |
8,028 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
RAMESH SAHU SO RAJMAN |
8,028 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SANTOSH KUMAR SO RAJMAN |
8,028 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
DINESH SO RAJMAN |
8,028 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
JANKI #47 SUNDAR RAM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SHYAMKARTIK #47 BACHHE LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AASHA WO SHIVSHANKAR |
18,732 |