Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
156,025 |
Particulars |
Month Apral Safai krami mandey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
BASANTI |
3,625 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
GAYTRI HARIJAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
RAJU HARIJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
ASHA DEVI SONWAL |
2,125 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
NATHU LAL HARIJAN |
3,625 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SACHIN HARIJAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
PRIYANKA GUSAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
AVINASH HARIJAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
ASHA GUSAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
PARWATI DEVI HARIJAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SALIM RAGREJ |
10,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
MANJU HARIJAN |
3,625 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SANJU HARIJAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
DEVI LAL HARIJAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
MOHAMMAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SUNITA DEVI HARIJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
RAM LAL GAYRI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SHIV KANYA HARIJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
RAHUL HARIJAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SAGAR GUSAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
BAL DEV KUMAHAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
RATAN LAL MEGHWAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
RAM DAS HARIJAN |
4,975 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
BHAWANI SHANKAR HARIJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
ANJALI HARIJAN |
3,625 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
DEEPAK KUMAR GUSAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
MOHINI HARIJAN |
2,875 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
KUMAR GORAV HARIJAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
SUNDER HARIJAN |
3,625 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
BALU RAM HARIJAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
BHAGWATI DEVI HARIJAN |
3,125 |
PFMS
|
Account Type:Bank
Account No.:51039561350
|
MADHU DEVI HARIJAN |
3,625 |