Type Of Transaction |
Expenditures
|
Activity Code |
45292370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,842 |
Particulars |
PRATHMIK VIDHYALAY KE PRAGAN ME PEWAR BRICKS NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HARKUNWAR PATEL PATNI HARNARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BHAVANI DAS S#47O HALKEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
DHANIRAM S#47O NARVAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BHAJANLA S#47O JAGANNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
ANURAG S#47O RAM PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
DHANIRAM S#47O MOLLAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
AJAY PRATAP SINGH SOLANKI S#47O SURJAN SINGH SOLANKI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BALBANT SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
DWARIKA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HAR NARAYAN S#47O RATIRAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
CHANDRABHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
GABBAR SINGH SON OF BRASHBHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
AMIT KUMAR S#47O RAMESH CHANDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HARGOVIND SO KOMAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
JITENDRA PRATAP S#47O HARNARAYAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
INDRA KUMARI W#47O AMIT KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
KARAN S#47O NARAYAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
shobharam son of vrindayan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
BRISHBHAN S#47O MAUJI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HARI SINGH KUSHWAHA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
HALKE AND MRS MANKUWAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
GEETA DEVI W#47O RAJENDRA SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
DHARM DAS SO CHANDRA BHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
INDRAPAL SINGH S#47O RAMESHWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
KALLU |
3,618 |