Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
100,245 |
Particulars |
Sattipara CC road nirman me majdoori bhugtan labours ke khaton me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PATANGO |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BHANDNI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
KAUSHAL SINGH |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUBHASINI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SIYARAM ORKARA |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
DURPATI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SHIVKUMAR ORKARA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
FULSUNDARI ORKARA |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
VIJAY PRATAP |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JIVAN KUJUR |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JAGMEN |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SHIV NARAYAN |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
NAND LAL |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PARWATI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
KUNTI KUJUR |
1,896 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JINDLAL |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BIGAN |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
HEMNARAYAN |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
MANOHAR |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
CHANDRVATI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUBESAR MARKAM |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAM FAL |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
KISHUN |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SAVITRI BAI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PRABHA SINGH |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
URMILA MARKAM |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUKHMEN |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAM BAI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUMITRI |
1,896 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAMKUMARI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SUMARI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
NANKI |
1,659 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
HIRAN SINGH |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SURJAN SINGH |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SANTOSHI |
1,422 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
DHANESH BAI |
948 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
CHANDRIKA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
MOHARMANIYA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
MANGAL SAY |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
SAMUDRI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
RAMNARAYAN |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
BIDHUN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
DILASO BAI |
2,370 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
JAGMEN |
948 |
PFMS
|
Account Type:Bank
Account No.:915010043875397
|
PRAMILA |
2,370 |