Type Of Transaction |
Expenditures
|
Activity Code |
11105852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,026 |
Particulars |
BHARAT KE MAKAN SE PAPPU SEN KE MAKAN TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
AJAY PRATAP SINGH SOLANKI S#47O SURJAN SINGH SOLANKI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RADHIKA W#47O BHAGCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BHAJANLA S#47O JAGANNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HAR NARAYAN S#47O RATIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BALBANT SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
POONAM DWARIKA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
INDRA KUMARI W#47O AMIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
DHANIRAM S#47O MOLLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
KARAN S#47O NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
INDRAPAL SINGH S#47O RAMESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BRISHBHAN S#47O MAUJI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HARI SINGH KUSHWAHA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HARKUNWAR PATEL PATNI HARNARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
AMIT KUMAR S#47O RAMESH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BHAVANI DAS S#47O HALKEY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
MOTI LAL S#47O BALDU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HALKE AND MRS MANKUWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RAMSAHAY S#47O MANAK |
4,200 |