Type Of Transaction |
Expenditures
|
Activity Code |
42911026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,098 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC NIRMAN PRATHMIK VIDHYALAYA GROUND MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
INDRARANI WO CHENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RANU SO CHENA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
MAMTA DEVI WO MOHAN LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUNIL KUMAR SO DHARAMDAS |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
DHANIRAM SO DHANSU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KASHIBAI WO DHANIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
MITHLA WO RADHELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SHREE BAI WO GANESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
CHENA SO HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SAMOGARWALI WO SUKHLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
DUVARIKA SO GANESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JALAM SO UDDET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
VIJAY BAHADUR SO NATHURAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMTU SO RAMDEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAJNESH SO DAYARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAKESH SO RAMSEVAK |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
CHILLAN SO JALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JAGBHAN SO DHARMDAS |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUKHLAL SO RAMDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RADHARANI WO DHARAMDAS |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMLA WO JAGBHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
LADKUNWAR WO KAMTU |
2,548 |