Type Of Transaction |
Expenditures
|
Activity Code |
55152211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,384 |
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
|
SUNIL S#47O JAMUNA |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
AWADESH S#47O RAMAUTAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MALUA S#47O RAMKHELAWAN |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RITA W#47O RAMASANKAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
RAJPATI S#47O TRIVENI |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
AMRESH S#47O HARIHAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SARITA W#47O AMIRAT |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MUNWA S#47O HARIHAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
HRIDAYNARAYAN S#47O BUTAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MATHURA S#47O BUTAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
MANJU W#47O RAMPRIT |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
BACHAI S#47O VISHESWAR |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
BARATI W#47O SAMBHU |
408 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SANTOSH S#47O BHUTTU |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
FULESWARI W#47O LAXMAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22483272084
|
SARITA W#47O KULDIP |
612 |