Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,220 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SHIV KUNVAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
JYOTIKALA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
PRIYANKA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
BEDKUNWAR MARKAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SUBHIT KUNWAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SURAJKALI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
KANSI BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
BHAGWAN DAS |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
BHUNESHWARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
LALIYA BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
GANESHIYA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
PHOOLMATI LAKDA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SEETA BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
BINDA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SANGEETA LAKDA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
GYATRI VAKRE |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
RAMVATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
RAVIKUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
MEERA BAI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
CHAMPA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
POOJA |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SAROJ BAI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
BUDHIYARO |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
DHANMATIYA BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SONAMATI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
KUBER SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
LEELA BAI |
900 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
KALYANI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
PREMVATI |
1,260 |