Type Of Transaction |
Expenditures
|
Activity Code |
21185424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
96,537 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN JAIRAM HOUSE TO PRATHMIK VIDHYALAY KACHYANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PARVAT LAL SO BARELAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
HEERA BAI WO BRIJLAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
KASHIRAM SO CHUNU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BASANAT LAL SO SUKKE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BRIJLAL SO JHAGDU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TULSIRAM SO KASHIRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
ASHA DEVI WO TULSIRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PARWATI WO BASANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
DALU SO NATHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
ROOPCHANDRA SO BASANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
LAXMI BAI WO RAJJU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
HALLI WO KANCHHEDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
INDRANI WO GYASI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHUPATH SO NATHTHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BARSHA WO VINDRAVAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SURESH PRASAD SO CHANDRABHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
HARISHANKAR SO SHYAMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GIRJA WO BOOPAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
HARCHARAN SO RAJJU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SHIVNARAYAN SO BHAGWANDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RANI WO SHIVNARAYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGIRATH SO DHANIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GYASILAL SO BASANT LAL |
3,015 |