Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,400 |
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
|
NEMKIN BAI #47 HEERAMAN |
400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
LUKESHWARI #47 CHUPENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BHUNESHWAR PADOTI #47 SHYAMLAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SARITA BAI #47 RAMKISHAN SINHA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
MAINA BAI #47 RAJKUMAR SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PUSHPA BAI #47 NAND KUMR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
CHHANNU SAHU #47 PURAN SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
HARI OM KRISHI KENDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PANCHBATI #47 MANNU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RAMGOPAL #47 JAILAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KISHUN RAM YADAV #47 JODHI RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KAILASH BAI #47 BUNDAN SAHU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SAVITRI BAI #47 RAMKUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KUNTI BAI #47 VIJAYLAL |
1,000 |