Type Of Transaction |
Expenditures
|
Activity Code |
9051753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,447 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR YATRI SED MAINTENECE WORK IN DURGA MANDIR KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
SHIVMURATI S#47O RADHESYAM |
4,111 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
USHA W#47O RAMCHANDAR |
4,111 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
NILRATAN S#47O DAYARAAM |
4,111 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
KHOWALAAL S#47O RAMLOCHAN |
4,114 |