Type Of Transaction |
Expenditures
|
Activity Code |
43004896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,571 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
SANTRAM S#47O MADAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
KALICHARAN S#47O RAMSAHAY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
VIDHYARANI W#47O ATMADEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
SEVA S#47O KATATA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
LAXMI DEVI W#47O PRATAP SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
JANKI S#47O HEERALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
ARVINDRA S#47O RAGHUVEER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
BHAWANIBAI W#47O BHARAT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50521741070
|
ASHARAM S#47O HIRALAL |
5,600 |