Type Of Transaction |
Expenditures
|
Activity Code |
41593707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,828 |
Particulars |
SHAMUDAYIK SHAUCHALAY 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.:3830771841
|
KAUSHILYARANI W#47O KAILASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
MULAYAM S#47O JAGANNATH PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
PARWATI W#47O RAM KRIPAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
RAJPAL S#47O KUNDAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
GYAN SINGH S#47O BACCHU LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
VIJAY SINGH S#47O JAHAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
MANSINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
RAJNI W#47O BRIJNANDAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
DINDAYAL S#47O MUNNA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
SHER SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
PARVATI W#47O RAJKUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
JITENDRA PRATAP SINGH S#47O BAHDUR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3830771841
|
SUJAN SINGH S#47O DEVI SINGH |
4,900 |