Type Of Transaction |
Expenditures
|
Activity Code |
9739267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,249 |
Particulars |
PAID FOR LABOUR HETU PAYMENT JUNIOR HIGH SCHOOL KI BOUNDRYWALLL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
PRAMOD KUMR SO JASHRATH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
KANNU SO GANESHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
HEERABAI WO MANGALSINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
NONY BAI WO RAMCHANDA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
NIRASHA WO PRAMOD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
PURAN SINGH SO RAGHUNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
MAYAVATI WO LAXMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JITENDRA AHIRWAR SO LAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
NAVAL KISHOR SO BHAIRMA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAJABETI WO GHANSHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JASHRATH SO NATHUVA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JHALUVA SO PAJANA |
11,200 |