Type Of Transaction |
Expenditures
|
Activity Code |
42398198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
80,626 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
PRABHA DEVI WO PRAMOD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
PRAMOD KUMAR SO MANSUKH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
DURGA DEVI SO KALURAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
MAMTA WO HARPRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
SAVITRI WO ASHOK |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
MOHAN SO KALURAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
HARPRASAD SO RAMKISHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
NANDU SO CHAINU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
MANSUKHA SO CHEPA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
LAKHAN LAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
MUKESH SO KADDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
KALURAM SO HARJUWA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
ASHOK SO JABRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
RAJABETI WO NANDU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:0781000100195367
|
RAMWATI WO MUKESH |
1,206 |