Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2021 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,500 |
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
|
BISANTIN#47 PURUSHOTTAM UIKE |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RAMPRASAD KANWAR |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
VIJAYLAL #47 KEJA RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
NAMENDRA #47 GOUTARIHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
GANPAT RAM VERMA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DHANRAJ CHANDRWANSHI |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
SARITA BAI #47 RAMKISHAN SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KUNTI BAI #47 VIJAYLAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
UTTAM SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
RAMGOPAL #47 JAILAL |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
GANGOTRI #47 DURJAN GOND |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
DINDAYAL#47BARATIYA SINHA |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
KISHUN RAM YADAV #47 JODHI RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
ROSHAN LAL KORRAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:915010047091403
|
BHUNESHWAR PADOTI #47 SHYAMLAL |
600 |