Type Of Transaction |
Expenditures
|
Activity Code |
45452614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,562 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR AAGANBADI KENDRA KA NIRMAAN WORK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
ISHWAR S#47O CHUNNULAL |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
SHILA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
PRAVINDRA S#47O BELARAM |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
NEERAJ S#47O PARASNATH |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010100001
|
PANKAJ S#47O GIRJAUPADHYAY |
7,236 |