Type Of Transaction |
Expenditures
|
Activity Code |
50680633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,600 |
Particulars |
wages to thee workers for drain construction fron ramrajs house to guputs house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
KAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
PADYUMAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SAROJ DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
NAGENDRA |
5,525 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
MALA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
DHANVANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAMASHARAY RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SHYAMDEI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SARITA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
AKHILESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
JUGNU RAM |
2,814 |