Type Of Transaction |
Expenditures
|
Activity Code |
48653767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
50,064 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MOTI #47 LALU DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MANGU #47 MANIYA |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
neval sign #47 laxman damor |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MANSHI #47 KALI DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MAHESH #47 KALU |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
VALI #47 MOTI DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
SEGEETA #47 RAMAN DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
MANIYA #47 JEMA DAMOR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
prveen #47 kalu damor |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
SHARDA #47 MAHESH DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
KALU #47 JEGTA DMAOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
RAMYAL #47 NAVEL SINGH DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
REVLI #47 RAMAN DMAOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
RAM CHANDR #47 NAVEL SINGH DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
GANGA #47 POPAT DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
meera #47 neval singh |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
kamli #47 soma |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
RAMAN #47 PUNJA DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
SOMA #47 DHULA DAMOR |
2,256 |
PFMS
|
Account Type:Bank
Account No.:14500100007402
|
PRIYKA #47 KALI |
2,256 |