Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,064 |
Particulars |
wages payment of sarvajnik karyon hetu shed nirman karya nagraja mandir ke pas danara of month november 2021 and month december 2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
pravendra singh so kunwar singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
CHANDA DEVI WO GANESH |
408 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
GUDDI DEVI WO GHANSHYAM |
816 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
BHUPENDRA SINGH WO MURARI SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
ASHA DEVI WO RAMLAL 4 |
408 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
DURGA DEVI WO VIRENDRA SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
DEVESHWARI DEVI WO BHUPENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
VIJESHWARI DEVI WO SURENDRA SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
SAROJANI DEVI WO KUNWAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
LAXMI DEVI WO RAMALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
devendra so hari lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
PHULARI DEVI WO PYARELAL |
612 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
KRISNA SINGH SO SOBAN SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
DEVESHWARI DEVI WO VIKRAM SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
LAXMI DEVI WO PRAVEEN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
mahavir singh so avtar singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
MANJU DEVI WO KRISHNA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
PRATIBHA DEVI WO SARJEET SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
VISHAMBARI DEVI WO BHAUG SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
neelam devi wo devendra kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:100075596043
|
praveen singh so virendra singh |
4,080 |