Type Of Transaction |
Expenditures
|
Activity Code |
21185427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
FFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
91,172 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA KE ATIRIKT CLASSON MAIN TILES BICHANE KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PRVEEN KUMAR SO SURESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
12,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAKHAURA WARI WO RAMDAS |
17,100 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
KAILASH SO HALKE |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SURESH PRASAD SO CHANDRABHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BENI BAI URF KALIBAI WO KAILASH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAGAN LAL SO RAMDAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGWAN DAS SO KASHIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BASANAT LAL SO SUKKE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RALLI SO BHAROSHE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GULABRANI WO RALLI KUSHWAHA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PARWATI WO BASANT LAL |
4,896 |