Type Of Transaction |
Expenditures
|
Activity Code |
53267342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
5,256 |
Particulars |
PYMENT OF SKILLED AND UNSKILLED LABOUR FOR KAMPOST PEETH NIMRAAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
ANGAD S#47O BIHARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
GUDDI DEVI W#47O KHAJANE |
408 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
AARATI W#47O ANGAD |
816 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
ENDRAVATI W#47O JHANNA |
816 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
TAPESHAR S#47O BIHARI |
816 |
PFMS
|
Account Type:Bank
Account No.:22282955852
|
VINOD KUMAR S#47O TAPESHAR |
800 |