Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,496 |
Particulars |
gothan fensing gherao karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Vijay Kumar Rautia Father Ramsay Barpali |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Jageshwar Yadav Father Harihar Barpali |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Chaitram Rautia Father Bodhnath Barpali |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Amrit Lal Rotiya Father Vishwanath Barpali |
4,800 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Padamini Bhoomiya Hus Amritlal Barpali |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Rameshwar Manjhi Father Chaitram Barpali |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Dhan Bai Routiya Hus Amritlal Barpali |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234496150
|
Firtu Ram Rautiya Father Anand Singh Barpali |
2,316 |