Type Of Transaction |
Expenditures
|
Activity Code |
42306770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
108,066 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAY MAIN TILES BICHANE KA WORK GAT YEAR SHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
SUKHSINGH S#47O KALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
SUDHA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
RAMKUNWAR W#47O HAMMIR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
MAMTA JAIN W#47O AMIT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
RAJBAI W#47O SUKHSINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
MULAYAM S#47O HALKE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
DIPTI W#47O UMESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
PRIYANKA W#47O JINEDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
GENDARANI W#47O RAKESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
BRAJENDRA SAHU S#47O BRAJLAL SAHU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
AJIT KUMAR S#47O KUNDANLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
REKHARANI W#47O JINEDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
RAMESHCHAND S#47O BHAGIRATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
CHANDRABHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
JINEDRA KUMAR S#47O CHAMPALAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
MHESH KUMAR S#47O MANOHARLAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
BHAIYALAL S#47O GIRDHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
PRATHNA W#47O RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
MAMTA W#47O VEERENDRA KUMAR JAIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
SANJAY S#47O KHUSHILAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
GORAV S#47O AJIT KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
RAVI KUMAR S#47O PREMCHAND |
7,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
BABLESH S#47O BALRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
SAROJ W#47O SURENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0781000100342132
|
VEER SINGH S#47O JEEVANDHAR |
7,000 |