Type Of Transaction |
Expenditures
|
Activity Code |
21185428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
FFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
146,832 |
Particulars |
PAID FOR LABOUR HETU PAYMENT JUNIOR HIGH SCHOOL 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
|
KAILASH SO HALKE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GULABRANI WO RALLI KUSHWAHA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
MANKUWAR WO AKHILESH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAKHAURA WARI WO RAMDAS |
27,660 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RALLI SO BHAROSHE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
19,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PARWATI WO BASANT LAL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BHAGWAN DAS SO KASHIRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
PRVEEN KUMAR SO SURESH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BENI BAI URF KALIBAI WO KAILASH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SURESH PRASAD SO CHANDRABHAN |
7,956 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BASANAT LAL SO SUKKE |
7,956 |