Type Of Transaction |
Expenditures
|
Activity Code |
42304704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,159 |
Particulars |
paid to labours ingage in samudayik sochalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
GAJJURAM SO DASAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
krishanpal singh soranveer singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
prakash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
LATKAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
JASRATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
RAMSAKHI WO GAJJURAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
BHAJANLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
CHANDRAPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
RAMSAKHI WO GAJJURAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
LALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
sanjay so babulal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
HARNAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
LALITI BAI |
3,015 |