Type Of Transaction |
Expenditures
|
Activity Code |
17127674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
101,675 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS NIRMAN PRATHMIK AND PURV MADHYAMIK VIDHYALAYA GROUND MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
DAMLI PRASAD SO GUPAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
CHIRONJA SO BHAGUNTE |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAGHVENDRA SO VEERSINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
DINESH SO NARENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
DROPATI WO RAMKISHOR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HIMMAT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
VIKASH SO KAMLESH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RANI WO RAMKISHOR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
KASHIBAI WO BALCHANDRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAVI SO KAMMOD |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
SAKHI SO GUPAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RATI WO NARENDRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HARPAL SO RAMPAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAHUL SO JAGBHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HALLI WO RAMDAS |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
MANGWAI WO HIMMAT |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
PHOLBAI WO RAMSEWAK |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAMDAS SO BHAGUNTE |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
BIHARI SO GHANSHYAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HANUMAT SO CHATURBHUJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAVI SO GHANSHYAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
HARDAYAL SO GOVIND |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
MEENA WO CHATURBHUJ |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
SUKHWATI WO BHAGWANDAS |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
CHANDRABHAN SO CHATURBHUJ |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
POONA WO JAGBHAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
BHARTI WO CHANDRABHAN |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
JAGBHAN SO BASORE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAMRAJA SO TRILOK |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAMKISHOR SO BHURE |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572492331
|
RAMPRASAD SO KHACHORE |
2,625 |