Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,704 |
Particulars |
nandau k ghar se beriyal tak murumikaran karyo ka majduri bhugtan surhi me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RUPESH KUMAR SINDRAM |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJESH KUMAR MASHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SAN KUMAR LAKDA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KALABAI |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
PUSHPA MESHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
CHHOTRAM BAIGA |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SUNDAR SINGH MASARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
VINOD KUMAR MASRAM |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SHIVKUMARI ARMO |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SHIVSINGH DHURVE |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAMLAL TIGGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAJU SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
MANIJAR LAKDA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SITA KUJUR |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
AMAN DEEP LAKDA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
PRAMILA EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
RAMSINGH BAIGA |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SOHARMANI |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DILIP TIGGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
ANUJ RAM BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
YASHWANT EKKA |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BHAGWATI GOND |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
DEVCHAND YADAV |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
MAMTA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
AGHAN SINGH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
SAMAL TIGGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
BHARAT PENDO |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
KOMAL JAYSAWAL |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
MRS PUSAIYA BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100055085
|
FULMANI KUJUR |
386 |