Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,396 |
Particulars |
labour payment for construction khadanja c. c. at malkoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SATAVEER SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
NIRA DEVI WO RAKESH SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
MAHESHWARI DEVI WO GAJPAL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SANTOSHI DEVI WO SUMANT SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
MAHESHWARI DEVI WO TAJVAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SARITA DEVI WO SUKHDEV SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
VEERPAL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SUNITA DEVI WO MAHAVEER SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SHUBHDEVI DEVI WO DHOOM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
NEEMA DEVI WO DEEPAK SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
PREETI DEVI WO PRADEEP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
DIGPAL SINGH SO ANAND SINGH |
4,980 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
MAHIPAL SINGH SO RANJEET SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
BALBEER SINGH SO GYAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
JAYVEER SINGH SO NANDAN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SUBHADRA DEVI WO BHEEM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
PITAMBARI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
JANKI DEVI WO AVATAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SUMITRA DEVI WO ANAND SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
DEVENDRA SINGH SO KUNWAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
KUMBHA DEVI WO GYAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
SAUNI DEVI WO KUNWAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100113349871
|
YOGENDRA SINGH WO DHARAM SINGH |
2,010 |