Type Of Transaction |
Expenditures
|
Activity Code |
20882307 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,120 |
Particulars |
Poorv Madhimik school mai meena manch ki chat maramat aur tiles karye labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Jamvati Wife of Ratiram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Malti Devi Wife of Harprasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Chandrabhan Son of Lakhan Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Gaytri Devi Wife of Rakesh Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dhan Prasad Son of Kanai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Guddi Wife of Hari Dayal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Hardas Son of Phose |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Harnarayan Son of Ramdeen |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dev Prakash Son of Sant Ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Ghanraj |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Bhagwan Das Son of Koore Lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
ManKunwar Wife of Kalka Prasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Mamta Devi Wife of Ramcharan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2275000400042521
|
Dilip Kumar |
4,000 |