Type Of Transaction |
Expenditures
|
Activity Code |
41909654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,291 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN RAMDHAN TO HARPRASAD AHIRWAR HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
VIJAY KUMAR SO DIVLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DIVLA SO MALKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MAHENDRA KUMAR SO DIVLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DHAROP SO GUPLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SANTOSH SINGH SO MURAT SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
PREETI WO MAHENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
DILIP SO RATNA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
BABULAL SO KUTUA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
MAHENDRA SINGH SO FOOL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
CHANDA DEVI WO VIJAY KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SANGEETA WO GANESH PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100280416
|
SAVITA WO MAHENDRA SINGH |
2,010 |