Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,050 |
Particulars |
पुस्तकालय भवन का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Leela Bai Yadav#47Pravendra Yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Bhagwaniya Singh#47Kamal Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
CHATUR KEWAT |
350 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Ramnath Biga |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Kamal Singh#47Chain Singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Umesh Baiga#47Ramlal Baiga |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Buddi Baiga |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Teerath Kewat#47mangal Kewat |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Rajvati Agariya#47Arun Agariya |
510 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
SADASHIV SHRIVASTAVA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Ram Charan Kewat |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Khelanvati Baiga |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Chandravat#47Chandrabhan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Chameli Sahis#47Pooran Sahis |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Lalli Bai#47Ajay Yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Seeta Bai#47Nohal lal Kewat |
850 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
DUIJI VASUDEV |
340 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
NANBAI BAIGA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
MUNNU BAIGA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
RAMKALI KEWAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373778708
|
Gujratiya Bai#47Prem Baiga |
3,060 |