Type Of Transaction |
Expenditures
|
Activity Code |
41779500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,466 |
Particulars |
PAID FOR LABOUR HETU PAYMENT JUNIOR HIGH SCHOOL MAIN TILES BICHAI AND MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
OMSHANKAR SO BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
SODI SO KHILAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
PAPPU SO PUNUA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
SEETARAM SO DALPAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
MUNNI WO PARAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
POOJA WO ASHOK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
RAMESHWAR SO KOMAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
ARJUNLAL SO BHAGWANDAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
GANESHI WO HARDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
MANIRAM SO KAPURE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
RAMPYARI WO AJUDDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
DURJUA SO DEENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
BABULAL SO ADHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
HALKAI SO KAMTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
VISHAL SO BHAGWANDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
BABITA WO SHIVLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
BALRAM SO PUNUVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
GUDDI WO GYASI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
PUNUA SO KASIYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
SHIVLAL SO HALKAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
SUKHWATI WO JAGDEESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
GYASI SO PHULLAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
NATTHU SO PANCHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100341780
|
JAYNTI WO ARJUNLAL |
2,814 |