Type Of Transaction |
Expenditures
|
Activity Code |
17128078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,106 |
Particulars |
paid to labours ingage in cc road nirman chatra kushwaha ke makan se mantoo ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
foolbai w#47o khuman |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
RAJKUMARI W#47O SURESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
MUKESH SO GUMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
asok kushwaha so ghansyam |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
MITHLESH WO MUKESH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
GIRJA KUSHWAHA WO GANESA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
sarjua so hulla |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
sangeeta kushwaha wo abbu |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
SANJAY SO BABULAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
SURESH AHIRWAR SO GYASI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
abboo so mandu |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
HARDYALSO NATHURAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
GANESH KUSHWAHA SO DANGLI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
CHANDRABHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
khuman so nirpatiya |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196339
|
SUNEEL K |
4,020 |