Type Of Transaction |
Expenditures
|
Activity Code |
11103743 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,942 |
Particulars |
Labour Payment for construction of boundrey wall and kharanja laying |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
PRAKASH S#47O HALKE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
SHEELA W#47O RATANLAL KUSHWAHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
JANKI S#47O BANSI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
HARCHARAN S#47O GAREEVA PIPRIYA DONGRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
HARIRAM S#47O HALKE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
CHOTELAL s#47o RATAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
BHURIBAI W#47O CHHOTELAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
SONA W#47O JANKI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
DROPTI W#47O PRAKASH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
SEEMA W#47O RAVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
HARCHRAN S#47O MULU |
9,200 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
RAJKUMARI W#47O GUBANDI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
BHAN SINGH S#47O LAL CHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
SAKHI W#47O DASRATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
RAJENDR S#47O RAMLE KUSHWAHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
RAMKALI W#47O RAJKUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
RAMMILAN S#47O SHRIRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1239000100120979
|
RAKESH KUMAR S#47O BACHCHULAL |
3,200 |