Type Of Transaction |
Expenditures
|
Activity Code |
45402105 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,995 |
Particulars |
SCHOOL KI BOUNDRYWALL MARAMMAT KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
MANVENDRA S#47O RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
BHAGWAN DAS S#47O TUNDE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
JASHRATH S#47O TULSIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
JASODA S#47O PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
HIRALAL S#47O VALLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
ABHISHEK SINGH S#47O UTTAM SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
KASHIRAM URF NANNEBHAI S#47O HALKAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
RAJKUMAR S#47O MUNNA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
LALEE W#47O KANAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DEEPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DHANIRAM S#47O RAMLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DESHRAJ S#47O BRIJLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
DROPATI W#47O HARIKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
KASTURI W#47O SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
GULAMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
AJUDDI LAL S#47O MULU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3830771954
|
MAYANK PRATAP SINGH |
2,814 |