Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,496 |
Particulars |
RADHA SAGAR TALAB ME PACHARI NIRMAN KARYA KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
GAYATRI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
CGANDRABHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
NARESH KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
CGANDRABHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
KALESHRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
KALESHRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
RAMESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
RAMESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
GAYATRI BAI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
RAMESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
BINOD KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
CGANDRABHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
NARESH KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
NARESH KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
BINOD KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
BINOD KUMAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
KALESHRI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:280401000152
|
GAYATRI BAI |
1,158 |