Type Of Transaction |
Expenditures
|
Activity Code |
42820925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,363 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PULIYA NIRMAN PULIYA NIRMAN NEAR LAXMI PATERIYA BADE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANTOSH KUMAR SO DHARMU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
MANOHAR LAL SO RAVIDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOBRAN SO RAVIDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANJAY KUMAR KHUNNILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SHASHIDEVI WO TILAK SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAMWATI WO MANOHAR LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JAMNA PRASAD SO BHAIYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SUKHPAL SO CHHUTTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
ARVIND KUMAR GHAPOLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JHALLU SO CHIDAMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BABITA WO SHIVCHARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JASHODA BAI WO JHALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
CHUTTA SO HARDAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAJPAL SO SHYAMLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SADARANI WO DARYAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
DARYAV SO FUNDILAL |
2,814 |