Type Of Transaction |
Expenditures
|
Activity Code |
50850274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,314 |
Particulars |
wages to the workers for tiles work in primary school in bhatsa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
PREM KUMAR S#47O DASMI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SAHABUDIN S#47O NURE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SANKTHA S#47O MAHNGI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BINOD YADAV S#47O DASRATH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
ADITYA VISKARMA S#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Radhey Shyam |
1,809 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SAHB SINGH YADAV S#47O DASRAT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJESH KUMAR VISKARMA S#47O BIHARI SARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJESH KUMAR VISKARMA S#47O BIHARI SARMA |
5,525 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SURENDAR S#47O DASRATH |
2,412 |