Type Of Transaction |
Expenditures
|
Activity Code |
20370407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
127,982 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAY MAIN TILES LAGANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
satish |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Ramesh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
CHANDA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Rakesh Kumar s#47o ganesh prasad |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
HIRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Dinesh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
sarman |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
NATTHI BAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ramlu |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KRANTI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
BHAGVAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
pappu |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Hariram |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Mahendra s#47o dhokal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
NIRAJ YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KAMAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
SAKULAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ratan |
6,030 |