Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,637 |
Particulars |
LABOUR PAYMENT FOR CONSTRUCTION OF WATER SUPPLY LINE FROM CHONRA GADERA TO ROLDHAR SAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
PRIYANKA W#47O SATENDRA SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
POONAM DEVI W#47O MAHESH LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
NEERAJ RAWAT S#47O MOHAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
ARVIND SINGH S#47O DHAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
MAHESH LAL S#47O RAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
NEERAJ SINGH S#47O RAJENDRA SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
MANOJ SINGH S#47O KHUSHAL SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
VIJAYPAL SINGH S#47O NATTHA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
MANOJ SINGH S#47O HUKAM SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
BASANTI DEVI W#47O SHIV LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
SURESH LAL #47 RAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
KRISHNA KUMAR RAWAT S#47O JASPAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100077142846
|
GIRISH LA #47 KAMAL LAL |
3,015 |