Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,380 |
Particulars |
pachari nirman kary me lage majduro ko paymnet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
LAXMI BAI KEWAT |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
DAMARU RAM |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
SATYAVATI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
BHUNESHWAR KUNJAN RAM |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
GOPI RAM SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
NAND KUMAR SAHU |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
Santosh Nishad |
910 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
GOPI KISHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
FIRANTIN BAI YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
BANSHI LAL |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
UTTAM KUMAR SAHU |
910 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
INDRA KUMAR PAL |
965 |
PFMS
|
Account Type:Bank
Account No.:84880100049378
|
SHOBHA RAM SAHU |
965 |