Type Of Transaction |
Expenditures
|
Activity Code |
43932820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
PAYMENT OF LABOURS ON WORK-PANCHAYAT BHAWAN KI BOUNDRY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SUNIL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
DEVADATT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
RAMU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANTRAM |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SHIV PRATAP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
HEM CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANSHUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEERAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
DEEPAK KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
LAV KUSH |
1,500 |