Type Of Transaction |
Expenditures
|
Activity Code |
53247580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
wages to the workers for drainage cleaning from bank to kailashs house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHYAMNARAYAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
JHUNNU RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
HRIDAY NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAHUL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
LALBAHADUR RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
ASHOK KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHIVCHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
GHURELAL RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
PYARE RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MOHAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAJESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAMCHANDAR RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
RAMJAG RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
AMIT KUMAR S#47O MUSAI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SALI MULLA |
2,244 |