Type Of Transaction |
Expenditures
|
Activity Code |
45169333 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,578 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SACHIVALAYA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
JAMEEL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAJARAM SO MOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SITARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
GHASITE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
KHEMCHANDRA S#47O RATIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
PRAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
GOKAL PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAJKUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
MALKHAN SO SHREERAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
USHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SANATRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAM KISHOR SO BRAJLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
MARDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
PRABHA KUSHWAHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAM DAYAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SAHORANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
DASHODA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
GYASI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAJKUMAR S#47O KALURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
KOMAL SO TEDA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RACHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
DEEPAK KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
PRATAP BHANU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
AKHLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
KISHORI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
SONU RAJAK SO MARDAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
GITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAMKISHOR SO TARA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
RAJESH S#47O DASHRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100341744
|
KHEMCHAND |
2,730 |