Type Of Transaction |
Expenditures
|
Activity Code |
45374954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,938 |
Particulars |
paid to labours ingage in tiles fitting kary junior school baryo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
CHHOTU SO RAJPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
ramkishan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
BRAJENDRA SINGH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
kusum |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
pratiksha wo rahul |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
LATKAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
LALITI BAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
GAJJURAM SO DASAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
SRI RAM SO RAMDYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
krishanpal singh soranveer singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
sanjay so babulal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
RAMSAKHI WO GAJJURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280373
|
gandharv singh so ranveer singh |
6,000 |