Type Of Transaction |
Expenditures
|
Activity Code |
18333847 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
42,872 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR UPS SONPIRI KAKSH SANKHYA 1 V 2 MAINTENACE AND KOTA STONE WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SANGITA W#47O BALMUKUND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAM S#47O RAMCHANDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SATENDAR S#47O JAYPRAKASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
LAXMAN S#47O RAMCHANDAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VIRENDAR S#47O FAKIRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RULI W#47O RAMU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
VINAY KUMAR S#47O SURENDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
USHA W#47I LAXMAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
DILIP KUMAR S#47O DINANATH |
9,200 |