Type Of Transaction |
Expenditures
|
Activity Code |
29519169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,230 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN DURJU HOUSE TO PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
JITENDRA KUMAR SO BRAJNANDAN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
GULABCHAND SO BHAGONE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
RAMESHWAR PRASAD SO MUNNALAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
JALEBRANI WO NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
RAKESH SO SUKHLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
AVDHESHRAJA WO GAJENDRA SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
GAJENDRA SINGH SO UDAYBHAN SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
RINKULAL SO LAXMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
RAGHVENDRA SO KOMAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
SACHIN KUMAR SO RAMRAJA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
RAJKUMARI WO RAMESHWAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
MANISHA WO RAVINDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195570
|
ASHARAM SO SHYAMLAL |
5,096 |