Type Of Transaction |
Expenditures
|
Activity Code |
44040992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
53,374 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAAN WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
SUMAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
MEERA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KAOSHAR ALI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
AMRITA KUMARI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
AARATI GUPTA |
6,834 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KALLU |
14,000 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
SWASTIK GUPTA |
7,035 |