Type Of Transaction |
Expenditures
|
Activity Code |
18239013 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,267 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN NAHAR SE BHODAN KE GHAR TK INTER LOCKING WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
RAMSAJIVAN S#47O DASRATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
ANITA W#47O KANHAYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
LALTI W#47O RAMSHAKAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
RAJNISH S#47O LAXIMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
PREMLAAL S#47O ANSHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
SUNIL KUMAR S#47O LAXIMAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
PREMLAAL S#47O ANSHU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22282889457
|
ANSHU S#47O DHANNATAR |
5,600 |