Type Of Transaction |
Expenditures
|
Activity Code |
17128497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
27,384 |
Particulars |
paid to remaining labours ingage in pewor bricks road nirman primary vidyalay dhawari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
khusiram so manohar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
phoolbai wo guman |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
suneel kumar so kasiram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
sarman so guman |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
bhagwandas so chauda |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ramesh chand so sukhlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
sanjay so babulal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
jagadeesh prasad so pritam lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
gumna so janua |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
kannu so hajari |
2,548 |