Type Of Transaction |
Expenditures
|
Activity Code |
17133368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
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.)
|
139,402 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAY MAIN TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
USHA DEVI WO HUKUM SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
BHAGWANDAS SO RAJJU |
17,060 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
HARIRAM SO HAJJU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SUKHDEN SO HALKE |
364 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DARYAV SO BASSU |
8,190 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAJARAM SO DASRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAGHUVEER SO MUNNA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
RAMSAKHI WO BALRAM |
10,920 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SARUPA SO BASSU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
LAKSHMAN SO TULSIRAM |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SUKHLAL SO BASORE |
10,920 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
SEETAL WO SARMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
GABBAR SO JAHAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
LALLURAM SO BIHARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DASHRATH SO DARU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
HUKUM SINGH SO PRATAP SINGH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
BHARAT SO RAMSEVAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DOLAT SO MAUNLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196393
|
DAYA SO BALRAM |
5,460 |