Type Of Transaction |
Expenditures
|
Activity Code |
10482317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
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.)
|
144,319 |
Particulars |
PAID FOR LABOUR HETU PAYMENT NALI NIRMAN SUNNE TO SHANKAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BENI BAI URF KALIBAI WO KAILASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PAJAN LAL SO LAMPU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
NEERAJ KUMAR SO KASHIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
KAILASH SO HALKE |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
ANNTI SO KASHIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAJARAM SO RALLI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGWAN DAS SO KASHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMCHARAN SO GHANSU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PRVEEN KUMAR SO SURESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
HALLI SO BHAGWANDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGEERATH SO NATHU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
ARUN SO SURESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGVATI WO RAMPRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
KASHIRAM SO CHUNU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PRVEEN KUMAR SO SURESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SUKHBATI WO NIRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GULABRANI WO RALLI KUSHWAHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAMNA PRASAD SO BHAGIRATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
VINDRAVAN SO RAJJU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TULSA DEVI WO JAMNA PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
AKHLESH SO RAJARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
6,030 |