Type Of Transaction |
Expenditures
|
Activity Code |
42226546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
125,248 |
Particulars |
PAID FOR LABOUR HETU PAYMENT GRAMIN SACHIVALAYA MARAMMAT ID 42226546 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
ACHCHELAL SO GANSHE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
NITENDRA SINGH SO POORAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
RAJRANI WO KANHAIYALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
KARAN SO KANHAIYALAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
SITARAM SO ACHCHELAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
SHANTI BAI WO JEEVAN LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
KAMTA SO PALTU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
DHYANPAL SO BHAIYALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
KANHAIYALAL SO DEVI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
MULAYAM SO MAHOOM SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
LOKENDRA SINGH SO POORAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
DEVI SINGH BHANSINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
KAMLA DEVI WO POORAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
ATARSINGH SO BALDEV SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
DHARMPAL SO LALLU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
HARIBAI WO DHYANPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
MAHOOM SINGH SO VISHAL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
JEEVAN SO ACHCHELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
BABY RAJA WO DHARMPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100341878
|
GOMTIBAI WO KAMTA |
5,628 |