Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,400 |
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
|
CHHANNU SAHU #47 PURAN SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
HARI OM KRISHI KENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
TAKESHWARI #47 NIRANJAN |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KAILASH BAI #47 BUNDAN SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
AMBIKA#47 HNUMANDAS |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
CHETNA BAI #47 DURGESH SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
MEENA BAI #47 UMENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
NEMKIN BAI #47 HEERAMAN |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DURGESH KUMAR SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UMA BAI #47 GIRWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
LUKESHWARI #47 CHUPENDRA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |