Type Of Transaction |
Expenditures
|
Activity Code |
17129496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/06/2020 |
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.)
|
153,162 |
Particulars |
PAID FOR LABOUR HETU PAYMENT JUNIOR HIGH SCHOOL MAIN TILES BICHAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRAKASH SO NATHUVA |
11,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAJNI WO BHAGWANDAS |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAJESH KUMAR SO JAYRAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
SAPNA DEVI WO PRADEEP KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMPRASAD SO JHAGDU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DAYARAM SO HARPA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MANISHA WO MEHARWAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
AJABRANI WO RAMSHARAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMVATI WO RAMDAYAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRDEEP KUMAR SO NATHUVA |
11,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DEVENDRA SO MANOHAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DILIP SO KANNU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRADEEP KUMAR SO KAMTA PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
BHARTI WO BHAGWAT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
INDRAPAL SO SHYAMLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMDAYAL SO KALLE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DEEPCHAND SO RAMSHARAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MAHESH KUMAR SO BALCHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMSHARAN SO KISHORA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
THOVAN SO KUNJI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
NIRPAT SO SHYAMLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MAHESH KUMAR SO DILIP |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMWATI WO DAYARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
JAMUNA BAI WO PRAKASH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
BHAGWANDAS SO PHULCHAND |
5,096 |