Type Of Transaction |
Expenditures
|
Activity Code |
45340925 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,853 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA KI KICHIN MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195613
|
ARVINDRA SO KEHAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195613
|
MEJAR PARMAR SO HAJRAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195613
|
RAMDEVI WO KAMAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100195613
|
BHAGWAN DAS SO GOPI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195613
|
ARJUN SO CHATRE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195613
|
HEMWATI WO ANEK SINGH |
2,814 |