Type Of Transaction |
Expenditures
|
Activity Code |
41475704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,360 |
Particulars |
paid to labours ingage in tiles fitting kary primary school dhawari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
BHAGIRATH SO HALLU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
GAYATRI DEVI WO KRIPAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ANJALI WO DEVSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
SUKE SO RAMPE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
kannu so hajari |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
ARVINDRA SINGH SO LAKHAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
DEVSINGH SO SUNDAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KRIPAL SINGH SO RAJA BHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
RAJU SO NANDU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
sanjay so babulal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
bhagwandas so chauda |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
JAGBHAN SINGH SO ANGUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
GANESH SO CHAUDE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
MEHARWAN SINGH THAKUR SO LAXMAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
KRISHAN PAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195747
|
khusiram so manohar |
2,814 |