Type Of Transaction |
Expenditures
|
Activity Code |
42387485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
138,661 |
Particulars |
PAID FOR LABOUR HETU PAYMENT NALI NIRMAN RAKKHAN TO TULARAM HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
BHOORI WO MOHAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAM LAL SO GYASI |
13,624 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RENKA WO RAMGOPAL |
9,648 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAMKISHOR SO POORANLAL |
9,648 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAJABABU SO GANGARAM |
9,648 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAJKUMARI WO TULSI RAM |
8,844 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KOMAL WO DHARMDAS |
8,844 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAM KUNWAR WO MUKESH |
8,844 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KALYAN SO KISHORILAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
SUNIL KUMAR SO CHUNNI LAL |
14,424 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
LAKSHMI WO JAYRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
BABU SO CHANCHEDI |
9,447 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
JAMUNA WO GAJAI |
13,222 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
SEEMA WO KAMLESH |
8,844 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
GYANBAI WO GUMAN |
4,000 |