Type Of Transaction |
Expenditures
|
Activity Code |
43932820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,500 |
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
|
DEEPAK KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NIRAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
DEVADATT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
ANTRAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SUNIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
NEERAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
SHIV PRATAP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
LAV KUSH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
MITHUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
HEM CHANDRA |
2,400 |