Type Of Transaction |
Expenditures
|
Activity Code |
17539322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,746 |
Particulars |
BAMHORI SINDHWAHA ME YATRI PRTIKSHLAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
PAPPU S#47O PARSADI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
MANOHAR S#47O TULSIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
HARGOVIND S#47O BHAGVANDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
SOBRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
ROOPSINGH AHIRWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
NARENDRA KUMAR S#47O DHANI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
KIRTI W#47O DEEPAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
RAHUL S#47O BALKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
TULSIRAM S#47O HIRAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
SHIVRANI W#47O RATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
DEEPAK S#47O UMMED |
700 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
KHUSHILAL S#47O BHGVANDAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
BHAGONE URF BHAGVANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
ABHISHEK S#47O HARISINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0770000100213968
|
GULAB AHIRWAR S#47O AJEET AHIRWAR |
1,407 |