Type Of Transaction |
Expenditures
|
Activity Code |
20217709 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,396 |
Particulars |
PAID FOR LABOUR HETU PAYMEN TPRATHMIK VIDHAYALAY NAWAI SCHOOL MAIN MURMIKARAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAKESH SO SARJUAA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JAGPAL SO AJUDDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAMLALI WO RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
BADMARI BAI WO TIJUVA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
TIJUVA SO HALKIAYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
MUKESH SO SARJVAA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
ARCHNA SO MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
SURENDRA SO AJUDDI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
HARDAS SO FUNDIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JITENDRA AHIRWAR SO LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
VIMAL SO RAMSINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAKHI WO JITENDRA |
2,814 |