Type Of Transaction |
Expenditures
|
Activity Code |
42682884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
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.) (in Rs.)
|
55,567 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN AGING SACHIVALAY KI PULIYA TO HANUMAN MANDIR DIVAN SAHAB GARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
ROOPA WO KALYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNNNA LAL SO JANKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEVENDRA KUMAR SO BHAGWANDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SADHNA WO HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PARSHURAM SO NANDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
AARTI WO DEVENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KASHI RAM SO KALLU |
402 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GUDDI WO MUNNA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARIRAM SO ANANDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEVENDRA SINGH BUNDELA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SUMRAN AHIRWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KANNESH BAI WO PARSHURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARCHANDI SO MOTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KHITTE PRAJAPATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KALYAN SO MANNU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SUMITRA PRAJAPATI WO KHITTE |
3,015 |