Type Of Transaction |
Expenditures
|
Activity Code |
50811993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
12,428 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR TAILS FITTING WORK IN PS SCHOOOL NAGRAJ ME ATIRIKAT KASHA..MR SYAM JI.KRISNAGOPAL.CHANDRMA.ANUP.UDAY.CHANAN.KAVIRAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
CHANDAN JHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
KRISHNA GOPAL PATHAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SYAM JI PATHAK S#47O KAML NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
ANUP KUMAR S#47O RAMKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
UDAYRAJ YADEV S#47O RAMBACHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
CHANDRMA PRASAAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
KAVIRAJ RAM |
1,407 |