Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
80,930 |
Particulars |
Amount Paid to Laborers Against Master Roll No. 030017,18,19,20,22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Nisha Kumari W#47O Roop Singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Savitri Devi W#47OLaxman Singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sant Ram S#47o Sadh Ram |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Savitri Devi W#47O Pratap Singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Nand Lal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Nishu Devi W#47o Suresh Kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Vimla Devi W#47OJalam |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Pratap S#47O Malu Ram |
6,132 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Gulabi Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Rajesh Kumar S#47O Pars Ram |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Nirmla Devi W#47o Mahender |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Dromti Devi w#47o Jawahar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sheru Ram S#47O Devi Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Roshni Devi W#47OHira Lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Hira Lal S#47O Kundan |
5,548 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Meera Devi w#47o Man Singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sheela Devi W#47O mani Ram |
1,750 |