Type Of Transaction |
Expenditures
|
Activity Code |
20037255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
116,606 |
Particulars |
RAJMANDIR SE MEHARWAN KE MAKAN TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
PARVAT |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
RAMPYARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
KHUSHALI |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
KUSUM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SOMDEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
HALLU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
FOOLKUNWAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
DASHODA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
ARJUN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
GHUMAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SURAJ SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SUMAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
PYARELAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
AJAY KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
GOURAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
RAJARAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
MEERA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SANTOSH RANI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
CHANDRANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
RAGVEER |
4,732 |
PFMS
|
Account Type:Bank
Account No.:0770000100146116
|
SAHDEV |
4,550 |