Type Of Transaction |
Expenditures
|
Activity Code |
53722547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,025 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
LAXMI #47 KANYA LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
ASHA #47 TARA CHAND |
6,325 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
JASHODA #47 NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
ASHA #47 TARA CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SHIVA LAL #47 DEVJI |
6,325 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
DHANU #47 DEVJI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
LELA #47 VISRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
PARKESH #47 LEVJI |
6,325 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
GOTUM #47 GORDHAN |
6,325 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
REKHA #47 MUKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
NILEM #47 RAKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
MOHAN #47 PENA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
MANJULA #47 RAMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
LAXMI#47 MANU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
ISWER #47 KACHRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
NERMDA #47 SHIV LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SUNITA #47 ISWER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SUKHDEV #47 JEEVA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SURTA #47 GOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SUKHA LAL #47 LAVJI |
6,325 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
MUKESH #47 RANCHOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SHARDA #47 SUKH LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
BASANTI MANU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
JITANDRA #47 GOVERDHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
RAMILA #47 ISWER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:01380100003877
|
SAMSU #47 BABLA |
2,400 |