Type Of Transaction |
Expenditures
|
Activity Code |
17135290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,394 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAY SUKALGUAN MAIN MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
VIJAY KUMAR SO DIVLA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DIVLA SO MALKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SAVITA WO MAHENDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
CHANDA DEVI WO VIJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
PREETI WO MAHENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MAHENDRA SINGH SO FOOL SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MARDNA SO KAMTA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
BABULAL SO KUTUA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MAHENDRA KUMAR SO DIVLA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SANGEETA WO GANESH PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DILIP SO RATNA |
4,550 |