Type Of Transaction |
Expenditures
|
Activity Code |
50812252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR TAILS FITTING WORK IN UPS SCHOOOL NAGRAJ..MR RAMCHANDRA.VISWNATH.SONY.ARVIND.CHNDAN.KAVIRAJ. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
KAVIRAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
VISVNATH DEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SONI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAMCHANDRA DEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
CHANDAN JHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
ARVIND KUMAR |
2,814 |