Type Of Transaction |
Expenditures
|
Activity Code |
21186102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,540 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAY MAIN SUNDRIKARAN TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
SUMAN WO PRAVESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
REKHA RANI WO DAYARAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
SEWANTO WO RAVINDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
RAVINDRA SO VEERSINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
UDAL SINGH SO RABUDE |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
RAMKU WO RABUDE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
SURESH SO CHUTTE |
11,600 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
UMA BHARTI WO ATAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
BHAGWANDAS SO VEERSINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
DAYARAM SO BHAGIRATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
GUDDI WO VEERSINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
SUDEEP SO BESAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
DHANUSHRANI WO PRAKASH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
SAGNA WO VISHVNATH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
ATAL SO BABULAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
JANAK WO BHAGWANDAS |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
BALRAM SO SRILAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3095008702
|
RAMDAS SO RAJJULAL |
4,914 |