Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
123,180 |
Particulars |
Amount Paid to Laborers against Master Roll No.030021,23,24,25,26,31,32,030033. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sheru Ram S#47O Devi Ram |
7,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Meena Devi W#47ODharam Singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Savitri Devi W#47OLaxman Singh |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sheela Devi W#47O mani Ram |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Rajesh Kumar S#47O Pars Ram |
11,750 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Roshni Devi W#47O laxman Singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Sunita Devi w#47o Lekh Ram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Hira Lal S#47O Kundan |
4,712 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Savitri Devi W#47O Pratap Singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Pratap S#47O Malu Ram |
8,468 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Dromti Devi w#47o Jawahar |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Kanta Devi W#47O Karam Singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Nisha Kumari W#47O Roop Singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Meera Devi w#47o Man Singh |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Kamla Devi w#47oBalkrishan |
9,000 |