Type Of Transaction |
Expenditures
|
Activity Code |
41988854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,714 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR CC ROAD NIRMAN WORK IN LALCHAND HOUSE TO BRIJLAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
PINTU KHAN S#47O CHAND KHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
RITA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SHAHJAHA KHATUN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
KAVITA DEVI W#47O AJAY KUMAR PANDAY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SEEMA YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SAVITA DEVI W#47O SUBOD KUMAR SRIVASTAVA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SHAIL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
ANJAR ALAM S#47O ABDUL KHALIK ANSARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
CHAND KHAN S#47O AYYUB KHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SARITA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
RANJEET KUMAR MAHATO S#47O PARESH CHANDRA MAHATO |
4,824 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SHAYARA BANO W#47O MD IQBAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
HIRALAL PANDEY S#47O LATE SIDDHESHAWAR PANDAY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
VISHUN DEV YADAV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
BHOLA PRASAD |
2,280 |