Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,100 |
Particulars |
KACHRA CHATAI SHED |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
RAMBHAROS SUKHRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BISAHU RAM GAMBHIRA YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
AMINA BEE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
HIRASINGH KANVAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
FUL BAI GOND GHASI RAM GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
RAMBHAROS SUKHRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
TRILOK RAM YADAV SHIVLAL YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
AMINA BEE |
380 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
UMEND BAI RAMBHAROS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
VIJENDRA PAL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
HIRASINGH KANVAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
UMEND BAI RAMBHAROS |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
BISAHU RAM GAMBHIRA YADAV |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
FUL BAI GOND GHASI RAM GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000455
|
TRILOK RAM YADAV SHIVLAL YADAV |
2,100 |