Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
c c road nirman karya bhursapara main ka majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
JUGESHWAR KALO |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
USHA PAINKRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
KAMLA BAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
JAGARNATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
KARMILA BAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
SUSHILA KALO |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
AMAR SAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
DINESHWAR SAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
BHUNESHWAR SAI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
JIRAMANI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38168005348
|
JAGARNATH KALO |
1,600 |