Type Of Transaction |
Expenditures
|
Activity Code |
42928079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
80,802 |
Particulars |
samudayik sauchalay labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
GYANVATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
BINDA |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAM VISHAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
DEV KUMARI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
shivcharan |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
GUDIYA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
MANNI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
DEVRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
BRAJENDRA |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
CHHIDDU S#47 MAHAVEER |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAM KHILAVAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SRI KRISHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
LALITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
DASSI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAJRANI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAMBABU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAM SWAROOP |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SUMIRATIN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
CHHIDDU |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SANTOSH |
3,216 |