Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,244 |
Particulars |
Amount Paid to Padiyar Cement Store for Sign Board towards CC Railing Chabutra Nirman Work from Tree of Peepal Bayargaon Jamni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
SARITA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
RUKMANI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
DHARAM SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
PREMWATI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
JONA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
JAY PRAKASH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
VINITA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
SURESH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
NEETA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
URMILA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
SHARMA NAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
SURENDRA LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
JURU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
AMITA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
LAXMI DEVI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
BABITA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
PAVITRA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
MADHU DEVI |
2,652 |