Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
FFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
kankrit pani tanki nirman evam ahata fensing karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Pratima Sidar Hus Khirsagar Sarasmal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Vimla Sidar Hus Rajaram Kosampali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Amritlal Bhagat Father Shri Krishna Sarasmal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Ram rathiya Father Anandram Sarasmal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Akshay Rathiya Father Shyamlal Kosampali |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Rajkumari Sidar Hus Kanhaiya Kosampali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Sadhni Rathiya Hus Jailal Kosampali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Sandhya Yadav Hus Tunuram Kosampali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:35234448027
|
Pramod Kumar Yadav Father Gurauram Kosampali |
6,000 |