Type Of Transaction |
Expenditures
|
Activity Code |
16417652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,724 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RENU D#47O KRAPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
GANESHA S#47O MOOLCHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
PRAMOD S#47O RAJWA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ABHILASHA W#47O SURESH |
603 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ANIL S#47O KRAPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
JIYALAL S#47O GIRDHARI LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
CHOOTI W#47O KRAPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
CHUNNA S#47O RAJVA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
punia |
603 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BALDEV S#47O KHUNTI |
603 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BHALU S#47O KALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
JHALLU S#47O PRAHLAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
SAVITA W#47O ANIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
GAJRAJ ANURAGI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ROSHNI D#47O JAYKARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
CHHIDDU S#47O CHUNUBAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAMKISHUN S#47O GULJARI PRAJAPATI |
603 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
NANDUPAL S#47O PRAHLAD |
1,809 |