Type Of Transaction |
Expenditures
|
Activity Code |
51493645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,258 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOU FOR RANGAI POTAI WORK OR MENTNENCE WORK IN PS SCHOOL SEWAKADAAD- MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
KHURSHID ALAM KHAN S#47O MANSHUR KHAN |
11,550 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
AYODHYA PRASAD |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
DINANATH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
DURYODHAN |
11,550 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
ARVIND KUMAR S#47O KEDARNATH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
DIPAK S#47O SOBRAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
DEVENDRA PRAKASH JAISWAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
JAGMATI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAMBRIKSH S JAGARNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAJ KALI |
7,236 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
GITALAL S#47O AMARNATH |
5,005 |