Type Of Transaction |
Expenditures
|
Activity Code |
20146738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
71,898 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAY MAIN FARSH MARAMMAT AND TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
ABHILASHA W#47O JAGDISH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GENDRANI S#47O MAKUNDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
BASANTA S#47O JURBAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GANPAT S#47O NATHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
REENA DEVI W#47O RAMESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
LAXMAN S#47O NARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
PHOLABAI W#47O PYARELAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
VARSHA W#47O RAMDAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAJKUMARI W#47O SEETARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
KYORANI W#47O RABUDE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAMESH S#47O BASANTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
AKALVATI W#47O GANPAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAMDAS S#47O RABUDE |
10,000 |