Type Of Transaction |
Expenditures
|
Activity Code |
17127651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,450 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CHABUTRA NIRMAN CHOTE BAJRANG BALI TAMPALE KE PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAHUL SO JAGBHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
SUKHWATI WO BHAGWANDAS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HALLI WO RAMDAS |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAVI SO GHANSHYAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAMDAS SO BHAGUNTE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RANI WO RAMKISHOR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
MAILWAREWARI WO BHAIYAN |
700 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
DAMLI PRASAD SO GUPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
KASHIBAI WO BALCHANDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
DROPATI WO RAMKISHOR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
BIHARI SO GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
CHIRONJA SO BHAGUNTE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
JAGBHAN SO BASORE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
POONA WO JAGBHAN |
2,450 |