Type Of Transaction |
Expenditures
|
Activity Code |
42916144 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,919 |
Particulars |
PAID FOR LABOUR HETU PAYMENT MURMIKARAN VUBHUNN STHALO PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SHREE BAI WO GANESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUNIL KUMAR SO DHARAMDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
LADKUNWAR WO KAMTU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMTU SO RAMDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUKHLAL SO RAMDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RANU SO CHENA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
VIJAY BAHADUR SO NATHURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
DUVARIKA SO GANESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SAMOGARWALI WO SUKHLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JALAM SO UDDET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAJNESH SO DAYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
CHENA SO HARIRAM |
2,010 |