Type Of Transaction |
Expenditures
|
Activity Code |
17643785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,074 |
Particulars |
PAID FOR LABOUR HETU PAYMENT KANYA PRATHMIK VIDHYALAY 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.:0781000100195622
|
SURENDRA S#47O SUDAMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SANATRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
CHAMPALAL S#47O TULAI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRAN SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SITARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAM KISHOR SO BRAJLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRATAP BHANU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJESH S#47O DASHRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GYASI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KHEMCHANDRA S#47O RATIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KAMLESH SHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RACHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KOMAL SO RAMLE |
1,254 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SUHAGRANI W#47O BHARAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
AMEENA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KISHORI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GHASITE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
DEEPAK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MARDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJARAM S#47O TIJJA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KOMAL SO TEDA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MAKBOOL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
AKHLESH |
5,250 |