Type Of Transaction |
Expenditures
|
Activity Code |
40053631 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
XVFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
149,650 |
Particulars |
SAMSHAN GHAT CHAR DIWARI KO PURN KRNA Work Moster Roll Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
KANU LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
NARAYAN DAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
PRABHU LAL#47GOVRDHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MITHU#47GANGA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
INDRA JI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
GOPI LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BHOJA LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MAGADU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SHANTI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
NARAYAN LAL#47MOHAN LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
KAJODI MAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
KANHAIYA LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SHRAWAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
CHHOGA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SURESH#47SOHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MUKESH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
LEELA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
GAHARI LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MUKESH#47GANGA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
DALI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
PRABHU LAL#47RANG LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
GATU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SUKHDEV |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BHAWNA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SHANKAR LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
NARAYAN#47GANGA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MANGI LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
LACHHU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BHAGIRATH |
7,150 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
GANGA RAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BALU JI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BHAIRU LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
BALU LAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
NANDU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MOTI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
MOHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SORAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:51057221899
|
SHIV LAL |
7,150 |