Type Of Transaction |
Expenditures
|
Activity Code |
21185425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
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 PRATHMIK VIDHYALAY KACHYANA TO LAXMAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
HALLI SO BHAGWANDAS |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RALLI SO BHAROSHE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
KAILASH SO HALKE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
AKHLESH SO RAJARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
ANNTI SO KASHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SUKHBATI WO NIRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PRVEEN KUMAR SO SURESH KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BENI BAI URF KALIBAI WO KAILASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGVATI WO RAMPRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGEERATH SO NATHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
MANKUWAR WO AKHILESH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGWAN DAS SO KASHIRAM |
5,427 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
VINDRAVAN SO RAJJU LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAMNA PRASAD SO BHAGIRATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
NEERAJ KUMAR SO KASHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAJARAM SO RALLI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GULABRANI WO RALLI KUSHWAHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
ARUN SO SURESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PAJAN LAL SO LAMPU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TULSA DEVI WO JAMNA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMCHARAN SO GHANSU |
6,000 |