Type Of Transaction |
Expenditures
|
Activity Code |
41989241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,456 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR SAUCHALAY NIRMAN WORK IN UPS SCHOOL.CHILKADAD.MR KAVITA,SAYARA,RANJIT,AJAR,HIRA,SAVITA,LAKHAPTIYA,PINTU,CHAD,BHOLA,VISUN,SARITA,REETA,SAHJAHA.SAIL,SEEMA, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
BHOLA PRASAD |
4,560 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
ANJAR ALAM S#47O ABDUL KHALIK ANSARI |
804 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SARITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SHAIL SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
CHAND KHAN S#47O AYYUB KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SHAYARA BANO W#47O MD IQBAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
HIRALAL PANDEY S#47O LATE SIDDHESHAWAR PANDAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
lakhpatiya |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
KAVITA DEVI W#47O AJAY KUMAR PANDAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
PINTU KHAN S#47O CHAND KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
RANJEET KUMAR MAHATO S#47O PARESH CHANDRA MAHATO |
1,206 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
VISHUN DEV YADAV |
4,560 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SAVITA DEVI W#47O SUBOD KUMAR SRIVASTAVA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
RITA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SEEMA YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SHAHJAHA KHATUN |
2,412 |