Type Of Transaction |
Expenditures
|
Activity Code |
42108535 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
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.)
|
78,156 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA CHOMAU MAIN FARSH MARAMMAT AND TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
SAKHI W#47O LAXMAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAMDAS S#47O RABUDE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
REENA DEVI W#47O RAMESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
ABHILASHA W#47O JAGDISH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
UDHAM SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAJKUMARI W#47O SEETARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
KYORANI W#47O RABUDE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
AKALVATI W#47O GANPAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
KOSHALYA W#47O ANIL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
PHOLABAI W#47O PYARELAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
LAXMAN S#47O NARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GANPAT S#47O NATHU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GENDRANI S#47O MAKUNDI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
VARSHA W#47O RAMDAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
BASANTA S#47O JURBAL |
8,000 |