Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
161,967 |
Particulars |
phc sunara boundry labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MUNSHI #47 GUL BAKSH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SANTOSH #47 PHOOL CHAND |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANTI DEVI #47 PRABHU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAMPAT #47 CHHITAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANTI #47 RAMESHWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KHUSHIRAM #47 PRABHULAL JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
uganti devi #47 pappu lal meena |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RUKMA DEVI #47 KAILASH JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAMLA #47 RAM CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PARVATI#47 RAM SAHAI JANGID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANKAR LAL #47 PRABHU LAL JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GUDDI #47 RAMCHAND DAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HEMANY #47 RAMESH AJNGID |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAM CHAND #47 NARAN DAS |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KIRAN #47 PAPPU KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KOMAL#47 MUKESH JAGID |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
REKHA DEVI #47 RAMSWAROOP KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
YASODA #47 RAMESHGWAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GOPAL #47 NATHU KHATIK |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HANUMAN #47 PRABHU LAL JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GANESH #47 RAM CHANDRA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PREM DEVI #47 PAPPU KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAISA #47 MUNSI KHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KAUSHYALA DEVI #47 DHARAMRAJ JAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
swami electricals #47 muniram swami |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PHOOL CHAND #47 RAMSHAY |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RUKMA DEVI #47 NATHU LAL MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
MUKESH #47 RAMSHAY JANGID |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
JITENDAR #47 RAMESH JANGID |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
JAGDISH PRASAD #47 RATAN LAL JAT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAMDAS #47 RAMCHAND SWAMI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NURKA #47 GOPAL KHATIK |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
DHARAMRAJ #47 KAILASH JAT |
9,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
ROSHAN LAL #47 NATHU LAL MEENA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
POOJA #47GANESH PRAJAPAT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SEEMA DEVI #47 MUKESH KUMAR KHANGAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAJJAN #47 PAPPU KHATIK |
2,769 |