Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
FFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,510 |
Particulars |
daru bhatti se saini ghar tam mm saadak nirman me majduro ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AMBIKA PRASAD SO SUKHLAL |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SANTALO WO JASHWANGT |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AMARNATH SO SALIK RAM |
2,230 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
GOLU SINGH SO SHIVNATH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
RAMBAI WO AMARNATH SINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
ABHAY SO BHAGWAN DAS |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
CHANDRAMANIYA WO NANDSINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
AVITA WO SOHAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
PAWAN SINGH SO ROHVI SINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
BALKESHWAR SO JAGAR SAI |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SURENDRA SO ROHANI |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
MANSINGH SO SOHAN |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
NIWASAN SO SUKHRAM |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SUSHANT SINGH SO AMBIKA |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
USHA WO MANSINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
MALESHWARI WO BALKESHWAR |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
VINOD SINGH SO SHANKAR SINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SOHAN SO UJIT RAM |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
BILASO WO NEPAL |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
JASHWANT SINGH SO NAND SINGH |
4,014 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
UPENDRA SO AMARNATH |
4,014 |