Type Of Transaction |
Expenditures
|
Activity Code |
45539904 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,498 |
Particulars |
PAID FOR LABOUR PAYMENT PURVA MADHYAMIK VIDHYALAYA TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
HARGOVINDR SO JANKI |
9,648 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
HARNARAYAN SO DHANIRAM |
8,414 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
DHANI RAM |
12,414 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
MEERA WO RAMDAS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
BHAIYALAL SO MUNNALAL |
10,452 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
MUNNALAL SO HALKE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
RAJKUMAR SO DHANIRAM |
10,452 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
BENI BAI WO MUNNA LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
RAKESH KUMAR SO SUDAMA |
10,050 |
PFMS
|
Account Type:Bank
Account No.:39469446942
|
RATAN LAL SO HALKE |
10,400 |