Type Of Transaction |
Expenditures
|
Activity Code |
50812252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,437 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TAILS WORK IN PS SCHOOL NAAAGRAJ- MR PRIYA DEVI SARASWATI DEVI SIROMANI DEVI SANJU DEVI KRISHN KUMAR NAJRUL AALAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SHIROMANI DEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
PRIYA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
KRISHN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SARSWATI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
NAJRUL AALAM |
402 |
PFMS
|
Account Type:Bank
Account No.:501101010100003
|
SANJU DEVI |
1,407 |