Type Of Transaction |
Expenditures
|
Activity Code |
16417660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,939 |
Particulars |
labuor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
BARDANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
DESHRANI S#47O MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
KALIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
KAMLESH S#47O JIWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
PREMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
ANIL S#47O KRAPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJ KUMARI W#47O RAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
SAVITA W#47O ANIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
CHOOTI W#47O KRAPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
SUMAN S#47O BARDANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAMSAKHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
KALLI W#47O NATHURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
MANISHA W#47O LALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
jauribai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RENU D#47O KRAPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
RAJKUMAR S#47O BHURA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001350729
|
GAJRAJ ANURAGI |
4,000 |