Type Of Transaction |
Expenditures
|
Activity Code |
44624656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
93,884 |
Particulars |
PAID FOR LABOUR HETU PAYMENT JUNIOR HIGH SCHOOL MAIN TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
siya bai wo takhat singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
priti wo deewan |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
rampal so imrat |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
ganesh so harju |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
chouhan so ganesh R |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
ramdevi wo jeetram |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
reena wo tejram |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
divan so ganesh |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
bharti wo nihal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
balkishan so nathuram |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
NEHA WO CHOUHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
takhat so nirpatiya |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
tejram so ganesh |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
jashvendra so avran |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
RAJENDRA HANDPUMP MISTRY |
4,623 |
PFMS
|
Account Type:Bank
Account No.:0781000100342187
|
shashi so ramesh |
4,623 |