Type Of Transaction |
Expenditures
|
Activity Code |
17835319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,750 |
Particulars |
panchayat bhawan marmmat kary par majduri ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
SITA RAM S#47O CHINNU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
SUNITA W#47O RAJESH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
PARMI S#47O LAUTU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
USHA S#47O LAKHRAJ |
1,750 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
JHINKU S#47O RAM RAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
KUSUM W#47O SURESH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
AWATARI S#47O BULAI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
MANISH S#47O SUBASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
SARITA S#47O RAKESH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
KAUSILYA W#47O RAJAI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
RAKESH S#47O JHINKU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
NAGENDRA S#47O BHOLA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
SEETA W#47O MAHENDRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
NARESH S#47O KISHOR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
PREMLATA W#47O NAGENDRA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
OM PRAKASH S#47O SOMAI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
MAHENDRA S#47O BHOLA |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
SITA W#47O BALIRAM |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11622445488
|
REETA W#47O RAMNIWAS |
2,625 |