Type Of Transaction |
Expenditures
|
Activity Code |
45041160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,754 |
Particulars |
Labour payment for Prathmik middle School in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
AVINASH SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
NARAD PRASAD GUPTA |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
KANJNABH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
HALCHAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
JEERA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
TARKESHWER SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
AKSHAY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
JAGAR NATAH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
NARENFDRA PATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
JHARKHANDEY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
JASWANT KHARWAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
MADHU SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
JUGUL KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
ANIL SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
VIJAY bAHADUR sINGH |
2,814 |