Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
FFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
14,600 |
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
|
CHETNA BAI #47 DURGESH SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UMA BAI #47 GIRWAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DURGA BAI #47 PUNAM DAS |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DULESHWARI #47 CHHAGAN LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BHUNESHWAR PADOTI #47 SHYAMLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DHANRAJ CHANDRWANSHI |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
TEJESHWARI BAI #47 MORDHWAJ |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
AMBIKA#47 HNUMANDAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
NARESH #47 RADHELAL PADOTI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
chetan #47 khublu gond |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
FULESHWARI SAHU #47 UPENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
JANKI BAI #47 BAHAL RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
panchuram yadav #47 mastram |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DURGESH KUMAR SAHU |
1,000 |