Type Of Transaction |
Expenditures
|
Activity Code |
18099375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2021 |
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.)
|
39,840 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR WORK IN UPS PINDARI 2 ROOM CHHAT MAINTENANCE WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
BHOLA S#47O MOTI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
RAJWANTI W#47O RAMSEVAK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
SHANTI DEVI W#47O BHOLA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
RAMSEVAK S#47O SHIVDHARI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
DURGAWATI W#47O RAMADHAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
JHURAI S#47O LALBAHADUR |
2,040 |