Type Of Transaction |
Expenditures
|
Activity Code |
43338425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,481 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SOHAN LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
RAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
LALTI W#47O RAKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
MAMTA W#47O KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHIV DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
GANPAT SINGH S#47O RAJ BAHADUR SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
HARI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHIV SHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
OM PRAKASH S#47O RAM RATAN |
3,115 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
ANIL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
GENDALAL SO SURAJDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
RANI W#47O ASHOK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
BHAWANIDEEN S#47O RAM DULARE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
MUNNALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SEEMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
KAVITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
MANJU SINGH W#47O ANIL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
RAMKALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
DESH KUMAR S#47O SHREE PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SWAMBAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
MISHRI LAL S#47O RAM ADHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHRI PAL S#47O GANESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
SHYAMKALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
sabir s#47o lateef |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
AYODHYA PRASAD S#47O KALLU |
1,005 |