Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
62,000 |
Particulars |
Jangal Talab ke pas puliya nirman me majdoori bhugtan 23 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
RAMBAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
MILAN RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
LAVANGO SINGH |
6,150 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
HULESHWAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
DEO KUMARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
MUKESHWAR |
250 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
KAMLESH |
800 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
ASHA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
SUNDAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
SUNDAR |
300 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
BALDHARI |
900 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
MANMATI DAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
HEERALAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
KANCHAN DAS |
2,050 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
SOBHIT SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
SUMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
SIRDARIN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
TARA KUMARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
PRAVIN KUMAR DEVANGAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
LAXMI BAI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
FULWATI DEVI |
3,050 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
BELASIA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:915010045898572
|
GULAB DAS DEVANGAN |
9,600 |