Type Of Transaction |
Expenditures
|
Activity Code |
44696365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,632 |
Particulars |
PAYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR FOR MAINTENECE WORK IN PS SCHOOL AARUAAW. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
JITENDRA KUMAR S#47O JAWAHIR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
SUNIL KUMAR S#47O RAMNAGINA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AMARJIT S#47O SHYAM BIHARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
AJAY MAURYA S#47O JIVRAKHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
JITENDRA KUMAR S#47O JAWAHIR |
6,512 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
VIJAY MAURYA S#47O JIVRAKHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50314198719
|
VISHWAJIT MAURYA S#47O SHYAMBIHARI |
6,030 |