Type Of Transaction |
Expenditures
|
Activity Code |
18594252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,419 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR INTER LOKING WORK IN MAIN ROAD TO MAHENDRA HOME. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAJKUMAR SO CHATRMAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
MO ABHFAFAK SO BAKRUDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
SATYNARAYAN SO LALAI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
PREMNATH SO JADDUNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
HARI SO DEVLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
BRIJESH KUMAR WO RAJKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
DINANATH SO AMARNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAMESH KUMAR SO DINANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
RAMSANEHI SO RAMPRSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
MD AJIJ S#47O MANGAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50314337823
|
LALJI SO MANNE |
2,814 |