Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,500 |
Particulars |
cc road nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
REKHA BAI #47SURJU KANVAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RUPKUNWAR#47KISHANLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
ANJANI SINHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DROPATI SINHA #47 SOHANLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SUKWARO #47 SADARAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SURESH #47 RADHELAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
LEELA BAI SINHA #47 BHIKHAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KUSHAL SINHA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
VIJAYLAL #47 KEJA RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
MAHESHWARI BAI UIKE |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DROPATI BAI #47 MALKHAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SHRAWAN KUMAR KORRAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SARITA NISHAD #47 GUMAN |
1,000 |