Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,300 |
Particulars |
basti me fevral block nirman ki majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sunil kumar dhoba father viranchi dhoba godhi |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Pitambar sidar fathar Sumer singh Godhi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jagatram Nishad Father Baiga Godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Hemvati Shrivas Hus Chandan Shrivas godhi |
2,316 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sudarsan mudi father kusnu mudi godhi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Savitri Nishad hus Ganpat Nishad Godhi |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jagatram sidar Father Nilamvar Sidar Godhi |
1,544 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Sanmet Agriya Hus Chamar Singh Godhi |
1,544 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Mithila sidar hus kunjbihari kunjemura |
1,351 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Padama bai sidar hus ganpat Godhi |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Moharsingh father lalkumar godhi |
1,544 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Biranchi Dhoba hus chanumadi dhoba godhi |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35234465428
|
Jaylal Rathiya Father anturam Rathiya Godhi |
2,316 |