Type Of Transaction |
Expenditures
|
Activity Code |
51881406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,172 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SUSHILA W#47O BARDANI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
JAYANT S#47O BABU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMESH S#47O SUKHDEV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAJ KUMARI S#47O DEVIDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
JITENDRA S#47O GAURI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SONU PANTER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
LAXMI S#47O BAHJAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SURESH S#47O GULLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
JAYANTI W#47O KALIDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
MAYA DEVI W#47O PARMESHWARI DAYAL |
804 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
GULAB RANI W#47O MULAYAM SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
RAMVISHAL S#47O SHIVPRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
SIDDHGOPAL S#47O MISURIYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
CHHEDILAL S#47O HARI PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3831692530
|
AJAY KUMAR S#47O VISHAL |
3,015 |