Type Of Transaction |
Expenditures
|
Activity Code |
16357142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,125 |
Particulars |
DHODHI NIRMAN TALGAON BHELWATIKRA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
JAYANT KUMAR |
772 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
RAM SAI MANJHI |
1,544 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
LAGAN SINGH |
772 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
KHELKUNWAR AGARIYA |
386 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
RAVINDAR MANJHI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
RATILI BAI MUDI |
1,737 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
DURBIN RAM PARSU |
1,061.5 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SURJANSAYA GUDI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SONSAY JAYSAWAL |
772 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
BIRBAL SAY |
2,026.5 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SANTRAM MANJHI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
LALITA BAI MANJHI |
675.5 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
AMAL SINGH SIDAR |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
MANIYAR SAY |
1,061.5 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
NAIHARO MANJHI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SAMAN SINGH GOND |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SURJIT SINGH SIDAR |
965 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
LALITA SUGA |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SUMILA BAI GUDI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
PATAGO BAI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
RAMESHWAR SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000145
|
SHRIMATI BAI PARSU |
1,158 |