Type Of Transaction |
Expenditures
|
Activity Code |
30017339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,210 |
Particulars |
PAID FOR LABOUR HETU PAYMENT NALI NIRMAN MALKHU HOUSE TO AMBEDKAR PARK AAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
VIMLA WO MOTILAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAJKUMARI WO TULSI RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
MEVA WO BABU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
SEEMA WO KAMLESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
BABU SO CHANCHEDI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
DHANIRAM SO MOHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KHUSHBOO WO DHANIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
JITENDRA SO RAMGOPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
LAXMI WO RAJABABU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
DHANAVARI WO SANTOSH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
SANTOSH KUMAR SO NANDLAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAM KUNWAR WO MUKESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KAMLA WO SUNIL KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
REKHA RANI WO RAM LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
LAKSHMI WO JAYRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAJABABU SO GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
JAIRAM SO JHUNNI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
JITENDRA SO RAMSAHAY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
MUKESH KUMAR SO RAMLAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAMKISHOR SO POORANLAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAJKUMARI WO RAMKISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
SUNIL KUMAR SO CHUNNI LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAMBABU SO KURU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RENKA WO RAMGOPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
ABHISHEK SO TULSIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
RAM LAL SO GYASI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196454
|
KALYAN SO KISHORILAL |
2,010 |