Type Of Transaction |
Expenditures
|
Activity Code |
17134420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
106,620 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN BADE PUL SE MAHILA ASPATAL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DENPURAVARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
NAUNIBAI WO PANNALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
RAJKUMAR SO PANNALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
HALLI WO SANTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MUBARIK KHAN SO DILDAR KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MEERA WO MAHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MAHESH KUMAR SO HALLU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KRISHNA WO PRAGILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MINORAVARI WO HALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
RAMDEVI WO MANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SHIVKUNWAR WO HARDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SUKHWATI WO DHOKAL PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DILDAR KHAN SO JUMMAN KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
REENA WO BRAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KUSUM WO GYANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
HARGOVIND SO HALKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
JASHODA WO HARDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
UMA DEVI WO ARVINDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
JAYNTI DEVI WO RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KIRAN DEVI WO PAWAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SHYAMBAI WO DESHPAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KALAVATI WO MAKUNSINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
BHARTI DEVI WO AKHLESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KAKARWAHAVARI WO GYASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
RANKHU WO RAMCHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
BHARAT KUMAR SO SURESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
NILESH SO ANRATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
IBRAHIM KHAN SO URS KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DAYAWATI WO HARISHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
AKHLESH KUMAR SO RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SHANTI WO GHANSHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DAYARAM SO HALKAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SUNITA RAJAK WO HARDAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
AKHILESH SO PYARELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MEENA WO RAJA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SEEMA DEVI |
2,548 |