Type Of Transaction |
Expenditures
|
Activity Code |
20195738 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,656 |
Particulars |
JONIYAR HIGH SCHOOL DASIYA KA RANGAI POTAI AND MARAMMAT KARYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
ARVIND SO JHINKU |
9,800 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
RAM NEWAS SO RAM SUREMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
NAND KUMAR SO SAHDEV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
CHANDRASHEKAR YADAV SO SUKHRAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
PARMESHWAR SO JAGDISH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
MOHAMMAD SALEEM SO CHHAKKAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
INTAZ ALI SO SAFI MOHAMMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SAMI MOHAMMAD SO SHAKOOR AHAMAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
RAM NAIN SO RAMRAJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
MAKBUL AHMAD SO HAJRAT ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
INDRAJEET SO RAM ASAREY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
SOMAI SO RAJMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31693736846
|
BUNIAD SO SAUKAT |
5,096 |