Type Of Transaction |
Expenditures
|
Activity Code |
17554693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,526 |
Particulars |
PAID FOR LABOUR HETU PAYMENT JUNIOR HIGH SCHOOL MAIN TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
GUMNA SO GUNCHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
BABULAL SO NANUA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
KASHIRAM SO MAKUNDA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
KALLU WO GUMNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
RAMPAL SO DAMRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
JANKI WO HARISHCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
LALLA SO RAMPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
MUNNI WO MUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
BAINIBAI WO GUPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
DURJUA SO DEENA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
GUPAL SO KAMLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195710
|
HARISHCHANDRA SOGUMNA |
5,600 |