Type Of Transaction |
Expenditures
|
Activity Code |
54518276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,386 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS MAINTENECE AND FARSH MARAMMAT IN ATIRIKAT KAKSHA PS SCHOOL TEKUAA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
LACHHANDHARI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
VANSHRAJ |
4,896 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
LILAWATI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
PREM CHAND S#47O PRABHU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SHAMBHUNATH S#47O HARIPRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAM NAGENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SUDARSHAN S#47O HARI PRASAD |
4,896 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SHYAM BIHARI S#47O RAM NANDAN |
2,652 |