Type Of Transaction |
Expenditures
|
Activity Code |
42961631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,828 |
Particulars |
SAMUDAYIK SHAUCHALAY HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BRIJLAL S#47O GANPAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
INDAR W#47O MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HALKI BAHU W#47O BUDHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEEPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DULICHANDR S#47O HIRALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DEVENDRA KUSHWAHA S#47O KANAYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ABHISHEK SINGH S#47O UTTAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARISH CHANDR S#47O SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BIRJESH S#47O KRIPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
BABLU S#47O HARLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GANESH S#47O RAMDYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
DESHRAJ S#47O BRIJLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAHUL YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
AJUDDI LAL S#47O MULU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KANAI S#47O TULSIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MEENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAGBHAN SINGH |
2,814 |