Type Of Transaction |
Expenditures
|
Activity Code |
20373269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
134,802 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA MAIN CHAT MARAMMAT AND TILES BICHANE KA WORK ID 20373269 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
RASHMI WO ROSHANLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
BRAJENDRA SINGH SO GHUMAN SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
TARA BAI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
BHAGCHAND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SADUMALVARI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
PRIYANKA DO DEEPCHAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
Shivraj s#47o bhagirath |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
DEEPCHAND SO DEVI SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
KAMAL SINGH SO ASHARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SHOBHA SO BHAGVAT PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
bhav singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
HARISHANKAR SO SUNNA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
devendra singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
brajkisor |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
MATHURA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
JANAKRANI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SATLEENGA VARI URF SUKAN WO RAGHVENDRA SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
rakesh kumar so ganesh kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
ASHOKRANI |
6,030 |