Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
नाली स्लैब निर्माण कार्य हेतु मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MISS SHAKUNTLA KUMARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR SUKHRAM SO HOSH RAM KUMHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
USMANNKAHAN SO AHMAD |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR KIRANPRASAD SO JETHURAM PRAJAPATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR BUDRAM SO HOSH RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR SANTOSH KUMAR SO RAMCHARAN KUMHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR GARBRAN RAM SO AMER SAY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR DANNI SO DEVNATH RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
SIV NARYAN SO BADRIKA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MASTER DEEPAK PRAJAPATTI SO CHANDRIKA PRAJAPATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MR CHANDAN RAM SO RAM LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360501000379
|
MRS JAY PRAKASH SO SUBHASHCHAND PANIKA |
1,400 |