Type Of Transaction |
Expenditures
|
Activity Code |
42827993 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,838 |
Particulars |
PAID FOR LABOUR HETU PAYMENT MURMIKARAN PANCHAYAT BHAWAN KE PASS KHADAN PURAI GADDA PURAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
PRAGILAL SO GOPI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAJU SO HARDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RUIDAS SO GUMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAGHVENDRA SO GHAPOLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
LAXMI WO JAMNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BHOLA SO BHAGUNTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
HUKUMRANI WO BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
GHAPOLE SO BHAGUNTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
AARTI WO ARVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
HARCHARAN SO BHAGWAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
VAVEETA WO KALICHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RASHMI WO SOVRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
PREM SO SARMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOOKI WO RUIDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BADEGAON BARI WO MANIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
UMESH KUMARI WO BALRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
KAVITA WO RAGHVENDRA |
2,814 |