Type Of Transaction |
Expenditures
|
Activity Code |
57996478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
FFC/2021-22/P/70 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,572 |
Particulars |
NANHE KE GHAR SE SATISH KE KHET TAK INTERLOCKING - WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMPREET S#47O DASHMI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMCHANDRA S#47O JAGDISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
ANITA W#47O ANANT PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
KAMLAVATI W#47O PATLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
VIJAY KUMAR S#47O RAMCHANDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
SHIV KUMAR S#47O PUNWASI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
AKASH KUMAR S#47O PATLU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
OMPRAKASH S#47O SITA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAMNARESH S#47O RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
TRIBHUVAN S#47O BANDHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
LAKSHAMN S#47O JAGDISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
ANANT PRAKASH S#47O RAMANAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
RAJU S#47O RAJKUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
TEJNARAYAN S#47O RAMKESHWAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3033000100046277
|
KHARPATU S#47O RAJARAM |
1,836 |