Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,900 |
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
|
GANGA BAI PATEL#47 BHARAT |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DURGA BAI SINHA #47 KRISHNA RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
URMILA BAI #47 CHHABILA SINHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RAJEWASRI SAHU#47 TIKAM DAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BUDHANTIN #47 RADHELAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RADHIKA PATEL #47 RAMESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SAVITA BAI #47 VINOD KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BHARTI BAI RAJNKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
NARAD RAM #47 RAJNU VERMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
HALESHWARI #47 TIKAM DAS |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PRAMILA BAI RAJNKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
VIMAL RAJNKAR #47 LOHURAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
MANJU RAJNKAR #47 KULDEEP |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SURJA BAI #47 SURJBHAN GOND |
200 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KHORBAHRIN #47 RAGHUNATH YADAV |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RAJNU VERMA#47 BISRU RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SUKHABTI BAI PATEL #47 LAKHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
ANJU SINHA #47 SANTOSH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PARAS RAM #47 CHHABILAL SINHA |
200 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KALESHWARI #47 RAJNU VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
JAYANT KUMAR SINHA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
1,400 |