Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
21,945 |
Particulars |
सरईहा घाट नदी बंधान कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
Subhagiya Panika |
1,320 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
HARILAL#47SEMALIYA |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SUDHA PATEL#47RAMSHARAN |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMPRASAD PATEL#47RAMCHARIT |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
PREMLATA PATEL#47RAMPRASAD |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
GOYE PATEL#47NEWAJI |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SAVITRI PATEL#47KAPOORCHAND |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KAMLA PATEL#47TEEKAM |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SUMITRA PATEL#47RAMKISHAN |
330 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
MAYA#47HARILAL PATEL |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SAMUDRI#47ROHIT PATEL |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SANGEETA PATEL#47GORE |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
GOYE PATEL#47NEWAJI |
330 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BESAHU LAL#47RAMOLE PATEL |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
HARILAL PATEL#47BIHARILAL |
660 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
SHANKER#47RAMCHARIT PATEL |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
ROHIT#47MOTILAL |
495 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KUNTI#47HARILAL PATEL |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KAPOORCHAND#47RAMCHARIT |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
KRISHANA PATEL#47BESAHULAL |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
ACHALA PATEL#47BHAGWANDEEN |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
BEENA#47SOMNATH PATEL |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
GANESH#47RAMBADAN |
825 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RADHA PATEL#47BHUDHAR PATEL |
660 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
AYODHYA#47BIHARI PATEL |
990 |
PFMS
|
Account Type:Bank
Account No.:2373779417
|
RAMBAI#47MUNNI LLA PATEL |
825 |