Type Of Transaction |
Expenditures
|
Activity Code |
18388204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2022 |
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.)
|
54,816 |
Particulars |
wages payment of peyjal tank nirman karya kurn pani mr no 2 and mr no 3. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
GUDDI DEVI WO RANVEER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
HARI SINGH SO TOKHANIYA SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
GOVINDRAM SO ROOPCHAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
RANVEER SINGH SO TAGAT SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
POONAM DEVI WO DHIRAJ SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
AVTAR SINGH SO DHARAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
NETRA SINGH SO GAJE SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
DAYANAND SO PRAHLAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SOBNA DEVI WO RANVEER SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
AVDESH SINGH SO RANVEER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
JAYPAL SINGH SO ONKAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
POONAM DEVI WO DHARMENDRA SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
AMIT SO ROOPCHAND |
2,250 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
SUKHDEV SINGH SO BETAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
PREM SINGH SO SATYE SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
VIKAS SINGH SO RANVEER SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
RAJANI DEVI WO SURENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
KALAWATI DEVI WO RAMESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100075595895
|
KAMLA DEVI WO SATEY SINGH |
612 |