Type Of Transaction |
Expenditures
|
Activity Code |
17129644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,908 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN TULSI TO RAMLAL HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
SHILA WO RAMDAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
BHOORI WO RAKESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
DEVI WO DAYARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
UMA DEVI WO PRAMOD KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
HARBAI WO MUNNALAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
HARIBAI WO MOHANLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
MULIYA WO PREM |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
ROHIT SO VINOD KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
MITHLESH KUMARI WO BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMKALI WO PALTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
KAUSILYA WO BACHCHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMDAS SO HALKU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
CHANDANI WO LAKHANLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
DAYARAM SO PREM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
ROSHNI WO RAMCHARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
RAMKALI WO KANCHEDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196384
|
CHANDA DEVI WO SANTOSH KUMAR |
1,608 |