Type Of Transaction |
Expenditures
|
Activity Code |
43755870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,976 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DAYARAM S#47O ISWARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
bhanu pratap kushwaha |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
PUNIYA W#47O RAMPRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
PORAN LAL S#47O HEERALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
HARIRAM S#47O KASHIPURI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SAVITRI W#47O DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
GYANVATI W#47O DURGAPURI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DHARMENDRA S#47O DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
HAJARI LAL S#47O MUNNILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
GHANSHYAM S#47O HARDAYAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
PAPPU S#47O RAMJE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
KALICHARAN S#47O BAHAWNIDEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
SUNDARRANI ANURAGI W#47O KANDHILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
MUNNA S#47O HARICHARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
JAGPRASAD S#47O BHUAMANIDEEN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
BHUMIDEEN S#47O DHANAIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
JITENDRA KUMAR NEW |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
CHHIMADHAR S#47O DASHRATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DHANIRAM S#47O KASHIRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
AMAR CHANDRA S#47O BABBU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
DURGA W#47O KALICHARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521719645
|
VINOD S#47O JIYALAL |
2,010 |