Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2022 |
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.)
|
47,736 |
Particulars |
wages payment of c.c.khadinja nirman karya kabada ke ped se peyjal srot saur pani tak . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
jagdamba devi wo nain singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
PRADEEP SINGH SO DABBAL SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bijala devi wo surat singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so sipal singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
dharma devi wo vijay singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
BASANTI DEVI WO NARAYAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bichhana devi wo makan singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
laxmi devi wo mahadev singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
urmila devi wo pratap singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
sheetal wo rakesh singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
RISHI SINGH S0 SULTAMN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
surendra singh so jeet singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bachani devi wo aanand singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
pankhu devi wo jagar singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
rakesh singh so aanand singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
beena devi wo shekhar singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
BASANTI DEVI PANWARWO RAJENDRA SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
savitri devi wo veerpal singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
seema devi wo maan singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
UJALA DEVI WO SANJAY SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
rajendra singh so jagat singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
SHAKUNTALA DEVI WO SURAT SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100075596061
|
bildei wo sumer singh |
816 |