Type Of Transaction |
Expenditures
|
Activity Code |
41770291 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,469 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK #47PURV VIDHYALAYA GROUND MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
MEERABAI WO LAKHANLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
RAMPRASAD SO FUNDI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
DEVENDRA SO BIHARILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
RAJKUMAR SO HARLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
ANGOORI DEVI WO BHAGIRATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
CHANDRABHAN SO RAMPRASAD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
GHASEETE SO NANNE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
DEEPCHANDRA SO VANSHI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
MUKESH KUMAR SO GHANSHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
HARIMOHAN SO HARPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
DHARAMDAS SO KAMMODE |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
CHANDRA PRAKASH SO GHANSHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
POORANLAL SO GHANSHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
MON SINGH SO ROOPNARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
KALURAM SO HALKAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
DEVIDAYAL SO KAMMODE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:0781000100280382
|
KIRAN WO DEVIDAYAL |
2,613 |