Type Of Transaction |
Expenditures
|
Activity Code |
42130590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,547 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SHIV LOCHAN S#47O DAYARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SUMAN W#47O KALLU |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
HORI LAL S#47O SATYA NARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
ANANTDEVI S#47O BHROSE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
CHOTE LAL S#47O RAM SWAROOP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SUSHILA W#47O OM PRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
AJEET KUMAR S#47O RAM NARAYAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM MANOHR S#47O JAGDISH PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
PHOOL DULARI W#47O RAM JIYAWAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
BACCHU LAL S#47O BADALU |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAM BARAN S#47O SHRI NATH |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
KOMAL DEVI W#47O SAMBHU PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SAMAR BAHADUR S#47O PANCHAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
SUSHILA W#47O ASARFILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
DAYARAM S#47O KUYEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039742
|
RAJ KARAN S#47O RAJARAM |
804 |