Type Of Transaction |
Expenditures
|
Activity Code |
45292333 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,364 |
Particulars |
BACHHRAI KE PRATHMIK VIDHYALAY ME TILES LAGANE KA KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RASHMI W#47O RAMKUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RADHIKA W#47O BHAGCHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
SALIGRAM SO SHIVCHARAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
SURAJRANI W#47O JAIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
SHIV PRASAD SO KHUBE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RAMKUMAR S#47O ANANT RAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RAMPRASAD S#47O JAALI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RAMSAHAY S#47O MANAK |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
PRATAP PUTRA SHIV PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
SOORAJ SINGH S#47O NARAYAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RAGHVENDRA SINGH S#47O PRATIPAL SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
POONAM DWARIKA PRASAD |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3099439532
|
RAMSAHAY S#47O DAYARAM |
3,417 |