Type Of Transaction |
Expenditures
|
Activity Code |
42225306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,306 |
Particulars |
Being amount of Fourteen Finance Commission paid against wages for Nandlal ke Ghar Se Tribhuwan Ke Ghar tak Bhumigat Jal Nikasi Nali Karya to Labour and Mistri (ID-42225306) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
RADHESHYAM PATEL MISTRI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
ASHISH KUMAR PATEL LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
SHAMBHU PATEL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
CHHAVINATH PATEL MISTRI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
HAUSILA PRASAD MISTRI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
RAJENDRA KUMAR PATEL LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
VINAY KUMAR LABOUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
VIKAS KUMAR PATEL LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
ARVIND KUMAR LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
BHAGIRATHI PATEL LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
CHANDRIKA PATEL MISTRI |
3,040 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
MANOJ KUMAR PATEL LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
TRIBHUWAN NARAYAN SINGH LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
RAM PRASAD LABOUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:10255124147
|
JITENDRA KUMAR PATEL LABOUR |
1,608 |