Type Of Transaction |
Expenditures
|
Activity Code |
41968719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,256 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR CC ROAD NIRMAAN WORK IN KOTA BABU KE GHAR SE RAMJANAM KE GHAR TK - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SONU GUPTA S#47O PRAMSUKH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
MANMTI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
NILU W#47O MUNNA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
PRAMSUKH S#47O RAMPRTAP GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SATAYM CHOBEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
RAHUL RAY S#47O SUBHAS RAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SONMATI W#47O BATALU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
PARVTI DEVI W#47O ANIL PRSAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
SANJIV KUMAR S#47O UDYA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
NAGENDRA S#47O LAL BAHADUR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
MUNNI DEVI W#47O MAHESH SONI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
ARVIND CHOBEY S#47O GULAB CHOBEY |
6,840 |
PFMS
|
Account Type:Bank
Account No.:414802010014557
|
MAMTA JASWAL W#47O ARVIND |
3,618 |