Type Of Transaction |
Expenditures
|
Activity Code |
55152211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,932 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LANBOUR FOR CC ROAD NIRMAN WORK IN MAIN ROAD TO DIHAWAR BABA TK . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SURESH S#47O VIPAT |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
HIRALAL S#47O LAXMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
KUMBHKARAN S#47O HARISCHANDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
CHINTA DEVI W#47O KAMESWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
JAWAHIR S#47O MAHESWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
JIRWA W#47O RAMBHAROSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MANIKCHANDRA S#47O SIDHYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
JAGDISH S#47O GIRJA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
PANMATI S#47O RAMSAKAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
ARJUN S#47O RAMESWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SONI W#47O MANISH |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
BASANTI W#47O ARJUN |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
DILIP S#47O GHURHU |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
GYANDAS S#47O GANESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
LILAWATI W#47O GHURHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MALTI W#47O SUDAMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
KUNTI W#47O VINOD |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MANIKA S#47O KUMAR SANU |
816 |