Type Of Transaction |
Expenditures
|
Activity Code |
55152211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,732 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LANBOUR FOR CC ROAD NIRMAN WORK IN MAIN ROAD TO DIHAWAR BABA TK . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
VIRENDRA KUMAR S#47O JAWAHIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAMESH S#47O CHANDRIKA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MAHESWAR S#47O LAXMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SONJHARI S#47O BINDU |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAMRADHE S#47O JAGGU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
PRADEEP KUMAR S#47O PARMESWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
BIHARI S#47O BHUNESWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
VIJAY S#47O GHURHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
OMPRAKASH S#47O HEERA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MAHENDRA S#47O CHANDARDEV |
5,400 |