Type Of Transaction |
Expenditures
|
Activity Code |
50680760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
FFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,991 |
Particulars |
wages to the workers for h.p. construction from guputs house to canal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RANJEET CHAUHAN S#47O GHASI CHAUHAN |
6,375 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SANJAY CHAUHAN S#47O GHASI CHAUHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJKUMAR S#47O MANNIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
Rohit Paswan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
VIJENDRA S#47O MATRU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
UMAPATI CHAUHAN S#47O GOVARDHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
JAI PRAKASH S#47O UMAPATI CHAUHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
JOGENDRA S#47O MATRU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BHAGAVANDAS |
5,525 |