Type Of Transaction |
Expenditures
|
Activity Code |
17709066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,635 |
Particulars |
PAYMENT OF SKILLED LABOUR FOR INTERLOCKING WORK IN MAIN ROAD KE GHAR SE AWADHESH MISHRA KE GHAR TK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
MUNNAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
LAXMIKANT S#47O RAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
SANTOSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
ANIL KUMAR S#47O VIDYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
REKHA W#47O MOHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
SANDEEP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
VIDYA W#47O KATWARU |
1,407 |