Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,423 |
Particulars |
surit k khet se ramvatar k ghar ki our murumikaran karyo ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BIRASEEYA BAIGA |
579 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
HAJARI PORTE |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
VISHNU YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NAGENDRA YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJESH KUMAR MASHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SHIVSINGH DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAMKO BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BUDHRAM KUJUR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOMAL JAYSAWAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SONA BAI UIKE |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SUNDAR SINGH MASARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
AMAN DEEP LAKDA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAMLAL TIGGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
ANUJ RAM BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
AGHAN SINGH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NARAYAN SINGH DHURVE |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
VISHNU YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
HIRAUNDA BAI DHURVE |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
CHANDARMATI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DHANSINGH PENDO |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
NEEKAMAL JAISAWAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KARAN SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
MANIJAR LAKDA |
1,158 |