Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
Paipe Cuvart Puliya Khairahani Talab Ke Pass Odari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
DASODIYA PREMLAL |
900 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
HEERA SINGH TULSI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
KAMLA MAHESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
KALAWATI LALMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
GENDA BAI HEERA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
DROPTI RAJESH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
GULABIYA SANTOSH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
RADHA MOHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
RAM BAI RAMBHADUR |
300 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
NANHI KAMALBHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
SHAKUNTLA RAJU |
900 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
RANI PHOOL SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
URMILA DADDA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
PHOOL BAI SHYAM BIHARI |
300 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
PHOOL SINGH DADDA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
MAHESH DAYALE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
LALMAN TULSI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
KEMLI JAWAHAR |
900 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
RAMKALI OMKAR |
300 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
PREM SINGH MOHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
KAMLESH DAYALE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
SURENDRA HARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
LALLI ASHISH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
PANCHLAL YADAV NANDLAL |
300 |
PFMS
|
Account Type:Bank
Account No.:32159580367
|
MAMTA RAJENDRA |
900 |