Type Of Transaction |
Expenditures
|
Activity Code |
18242355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN SUNDARIKARAN WORK IN GRAM PANCHAYAT . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
AJAY KUMAR S#47O VIJAY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
HIRALAL SINGH S#47O RAMDULARE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
SHERA S#47O VIJAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
GYANMATI S#47O VIJAY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
RAMSINGH S#47O RADHE |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22282889435
|
VIJAY S#47O RAMADHAR |
5,250 |