Type Of Transaction |
Expenditures
|
Activity Code |
41874891 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,181 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMUDAYIK SHOCHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
DHNIRA SO JODHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
NIHAL SINGHJ SO HARPRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
VIKRAM SO LAKHAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
KOMAL SO MANUVA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
GAYATRI DEVI WO ANIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
PRAKASH SO RANJORA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
NARENDRA SINGH SO HANUMAT SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
HANUMAT SINGH SO SWAMI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
DILIP SINGH SO UDAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
RASHMI WO DEVENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
RAJKUMAR SO OMKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
RAJU SINGH SO HAMMIR SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
RANJORA SO KARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
PRITI WO BADRI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
AJIT KUMAR SO ARJUN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
RAMDAYAL SO CHALONA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100280443
|
PRABHA DEVI WO SANTOSH KUMAR |
3,015 |