Type Of Transaction |
Expenditures
|
Activity Code |
42244318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/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.)
|
47,971 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
MEERA W#47O KALLU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
KAMLESH S#47O KALLU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
KUSTURI W#47O GYAPRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
TULSARANI W#47O INDRAPAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
JAGMOHAN S#47O LACCHHU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
LALTARANI W#47O JAWAHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
JAWAHAR LAL S#47O VIRANCHILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
RAM KALI W#47O KADORA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
BARDANI S#47O ASHADEEN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
RAJENDRA S#47O CHHAVILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
hardayal c#47o dharamdas |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50521735237
|
VINDRAWAN S#47O GHURKA |
6,800 |