Type Of Transaction |
Expenditures
|
Activity Code |
47680581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,584 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR P S BADAR LOHANI SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAKESH KUMAR S#47O ANIL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
VISHESAR YADAV S#47O RAM PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
ANIL KUMAR S#47O DEVCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAMESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22288296132
|
RAJESH |
3,150 |