Type Of Transaction |
Expenditures
|
Activity Code |
55152211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
12,240 |
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.) |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
KAMLI W#47O KIRTAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
LILAWATI W#47O KAMLESH |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
LAKHAPATIYA W#47O TULSI |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
PRABHAVATI W#47O SANJAY |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SANTARO S#47O BIRJHU |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
LILAWATI W#47O AMLESH |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SHRIMAL S#47O RAMNATH |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
GULABCHAND S#47O TUNNU |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SANJU S#47O HIRALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MAHRAJIYA W#47O RAMAUTAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
BANARSI S#47O RAMADHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
AWADESH S#47O MALESWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
PRAMILA DEVI W#47O SHIVPRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
USHA W#47O SUKHSAGAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
JAMUNI W#47O LALTESWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
DHANESARI W#47O VISHWANATH |
1,020 |