Type Of Transaction |
Expenditures
|
Activity Code |
50812030 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,056 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS WORK IN UPS SCHOOL NAAGRAAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
AJAY DUBEY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
PAWAN KUMAR SHARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SUMANTA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
WAKIL PRASAAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAMESH KUMAR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAM NARAYAN VISHVKARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
DEEPAK KUMAR YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
RAM SURESH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
MONJIR AALAM |
1,407 |