Type Of Transaction |
Expenditures
|
Activity Code |
51690545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
33,141 |
Particulars |
Payment for labour राजीव गांधी सेवा केन्द्र के रंगरोगन,चार दीवारी उंची कराना,मिटी डलाईकार्य व अन्य विकास कार्य चराई |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
MANISHA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
HARISHANKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
RASALI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
SHANKAR LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
PHULA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
KANARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ANITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:0683104000160476
|
ANIS KHAN |
2,556 |