Type Of Transaction |
Expenditures
|
Activity Code |
37772701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,724 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TOILET NIRMAN WORK IN PS SCHOOOL PURKHAS - MS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
MAJID ALI S#47O MURTAJA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
AARATI GUPTA W#47O ANTOSH GUPTA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
SWASTIK GUPTA S#47O TULASIDASS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
SUMAN W#47O KALLU SINGH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
AMRITA W#47O CHANDRA KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
SHAHJAHA S#47O MAJID |
7,140 |