Type Of Transaction |
Expenditures
|
Activity Code |
44338300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,647 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR UPS SCHOOL ME PLASTAR OR PENTING OR CHITRAKARI WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
anita s#47o dipak |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
ANITA W#47O RAJKUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
RAMESH S#47O MOHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SHIVKUMAR S#47O DUDHNATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
AARTI W#47O RAJU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SUNIL KUMAR S#47O JATASHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
RAJU S#47O RAMVRIKSHA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
PAWAN S#47O ANGAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
DIPAK S#47O KRIPASHANKAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
CHOTAK S#47O JAMUN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
KALTAR S#47O RAMVRIKSHA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
RAMESH KUMAR S#47O LALTA PRASAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
VIKAESH PATAL S#47O SANTOSH SINGH |
5,628 |