Type Of Transaction |
Expenditures
|
Activity Code |
54975157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
37,036 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS RANIDIH CHHAT MAINTENNACE 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
|
RAJWANTI W#47O RAMSEVAK |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
DURGAWATI W#47O RAMADHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
DINESH S#47O HARIPRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
BANARASI S#47O RAMCHANDAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
GUDDU KUMAR S#47O RAMADHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
MAHENDRA S#47O RUPNARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
GULABI W#47O PANCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22483272062
|
VIDHYASAGAR S#47O MALLU |
7,600 |