Type Of Transaction |
Expenditures
|
Activity Code |
36325864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,072 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT - MS MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SURYDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAM ADHAR S#47O BASANTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
PRADHUY S#47O RAM PRATAP |
816 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SARFUDDIN S#47O NUR MUHAMMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SANTOSH S#47O VISHVNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
RAMCHANDAR S#47O RAMPRAVESH |
2,800 |