Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
FFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,000 |
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
|
CHANDRIKA BAI #47ASHOK NISHAD |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DROPATI SINHA #47 SOHANLAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RUPKUNWAR#47KISHANLAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
TEJESHWARI BAI #47 MORDHWAJ |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
GOURI BAI |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DULESHWARI #47 CHHAGAN LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
CHANDRIKA #47 BISUN YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DROPATI BAI #47 MALKHAM |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KUSUM #47 FOOCHAND SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
MAINA BAI #47 RAJKUMAR SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
JANKI BAI #47 BAHAL RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SAVITRI BAI #47 RAMKUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PARAGA BAI #47 DHANUSH SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BHUNESHWAR PADOTI #47 SHYAMLAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
REKHA BAI #47SURJU KANVAR |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
LEELA BAI SINHA #47 BHIKHAM |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
ANJANI SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SARSWATI #47 RAMIN NISHAD |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SUKWARO #47 SADARAM |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
PUSHPA BAI #47 NAND KUMR SAHU |
600 |