Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,900 |
Particulars |
cc raod nirman fatteganj majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
VIMAL RAJNKAR #47 LOHURAM |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
HALESHWARI #47 TIKAM DAS |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BHARTI BAI RAJNKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RAJEWASRI SAHU#47 TIKAM DAS |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
GANGA BAI PATEL#47 BHARAT |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SUKHABTI BAI PATEL #47 LAKHAN |
400 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
URMILA BAI #47 CHHABILA SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PRAMILA BAI RAJNKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
700 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SAVITA BAI #47 VINOD KUMAR |
800 |