Type Of Transaction |
Expenditures
|
Activity Code |
45375482 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
78,200 |
Particulars |
paid for labour purv madhymik vidylaya me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
ABHILASHA W#47O JAGDISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAMDAS S#47O RABUDE |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
KOSHALYA W#47O ANIL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
VARSHA W#47O RAMDAS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
AKALVATI W#47O GANPAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
BASANTA S#47O JURBAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
GANPAT S#47O NATHU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
REENA DEVI W#47O RAMESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
RAJKUMARI W#47O SEETARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
LAXMAN S#47O NARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
PHOLABAI W#47O PYARELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100280133
|
SAKHI W#47O LAXMAN |
5,025 |