Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,541 |
Particulars |
LABOUR PAYMENT FOR CONSTRUCTION OF JAL NIKAS NALI AT DUNGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
NEEMA DEVI W#47O ANIL LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
SUSHILA DEVI W#47O BASANT LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
MONIKA D#47O SATENDRA SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
KUNWAR SINGH S#47O PURAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
ASHISH S#47O ROSHAN LAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
PRIYANKA D#47O GOVIND SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
SATENDRA SINGH S#47O DHYAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
UTTAM BHUSHAN S#47O RANJIT SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
SAVITRI DEVI W#47O MOHAN DAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
RANJEET SINGH S#47O FATE SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
ANAND SINGH S#47O BAKHTAWAR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
INDU BHUSAN S#47O AALAM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
MANGALA DEVI W#47O PRATAP SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
SUNITA DEVI W#47O SHIVRAJ SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
JASVANT LAL S#47O JOGI DAS |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
PADMENDRA SINGH S#47O BAG SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100082017766
|
NAVEEN SINGH S#47O RAJENDRA SINGH |
2,010 |