Type Of Transaction |
Expenditures
|
Activity Code |
17567800 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
20,648 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTER LOCKING WORK IN BUDUK PAAL KE GHAR SE RAM AWADH KE GHAR TK INTER LOCKING WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
BABALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
SALIK S#47O BIHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
SANKATHA PRASAAD S#47O SUDAMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
RAMESH KUMAR S#47O RAM PRASAAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
SALENDRA S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
AVINASH S#47O DEVRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21997790439
|
MANORAMA W#47O BACCHELAAL |
2,856 |