Type Of Transaction |
Expenditures
|
Activity Code |
44547041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,689 |
Particulars |
SAI KE CHAURAHE SE MAHESH KAUSHIK KE AAWAS TAK CC ROAD NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
UMA S#47O AJJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SURENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SANTOSH S#47O BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HIRALAL S#47O VALLE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SANTOSH MOHAN S#47O DEV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
PINKI W#47O RAKSHPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ROOPA W#47O BIRJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SUKHLAL S#47O BHAROSE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAJESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RACHANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
ANAND KUSHWAHA S#47O NATTHU KUSHWAHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SUNDARLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAMESH S#47O DHAMMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RANI S#47O MAHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GAUNA WARI W#47O KRIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAMDAS S#47O HIRALAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAHUL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SANTOSH S#47O BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAKESH S#47O BALKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
SURENDRA S#47O GULAMI |
201 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
RAJKUMAR S#47O MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KASHIRAM URF NANNEBHAI S#47O HALKAI |
1,050 |