Type Of Transaction |
Expenditures
|
Activity Code |
17131722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,900 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN BALDEV TO PRATHVI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAHUL SO KASHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
NANDLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SOVRAN SO CHETRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMESH SO RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KUSUM WO DEENDAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MAHENDRA SO GARIBA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SUNEELA JHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MOTILAL KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RATNESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
VIMLA WO LALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SAVITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SATISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KALYAN KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MUKESH SEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAJABETI WO CHANDLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KARAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMDEV SO RAMDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KUNWARBAI WO JAGDEESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
CHANDRABHAN SO PYARELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
BHARATLAL SO POORANLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MADAVAREVARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SHISHUPAL SO LATORELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
JUGALKISHOR SO DAYALIPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SATISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MANKUWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
HARISHANKAR KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMESH KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
HARISHANKAR KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KIRAN |
2,548 |