Type Of Transaction |
Expenditures
|
Activity Code |
29552252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.)
|
103,236 |
Particulars |
paid to labours work for pewor bricks road nirman junior school mei |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
bhagwandas so chauda |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
BRAJKISHOR SO CHHAMADHAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KRISHAN PAL SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
CHAMADHAR SO BABULAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
MAMTA DEVI WO KSHAMADHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
JANKI PRASAD SO CHAUDA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
MEHARWAN SINGH THAKUR SO LAXMAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
BHUVAN WO SHIVRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KOMAL WO RALLI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
DEVSINGH SO SUNDAR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KRIPAL SINGH SO RAJA BHAIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
GAYATRI DEVI WO KRIPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
kannu so hajari |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
khusiram so manohar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
BHAGIRATH SO HALLU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ARVINDRA SINGH SO LAKHAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
SHIVRAM SO BHAGOLA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
SUNTI WO BRAJKISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
SUHAGRANI WO JANKI PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
JAGBHAN SINGH SO ANGUR SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ANJALI WO DEVSINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
MUNNA SO BHAGIRATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
SHANTI WO KOMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
BANDU SO HAJARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
POOJA WO BABULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
RAJU SO NANDU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
GANESH SO CHAUDE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KRANTI WO MUNNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ramesh chand so sukhlal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
SUKE SO RAMPE |
2,912 |