Type Of Transaction |
Expenditures
|
Activity Code |
42128624 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,970 |
Particulars |
KASHPANI SAMPARK MARG PER MANGARU KE GHAR KE PASS PULIYA NIRMAN KARYA KA LABOUR PAYMNET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
BUDHIRAM KESHARI SO BASNTU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUKESH KESHARI SO BUDHIRAM KESHARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
AKALESH KESHARI SO BUDHIRAM KESHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MUNIYA WO BUDHIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMADASH SO RAJAKUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MANOJ KESHARI SO BUDHIRAM KESHARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
CHOTU SO SOMAROO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
SOMAROO SO SHOBHANATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
PRAMILA WO ASHOK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
MIRA DEVI WO CHOTU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
DEENATH SO PRABHU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RUCHANI WO JAGARNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22008389142
|
RAMPRASHAD S#47O RAJKUMAR |
2,613 |