Type Of Transaction |
Expenditures
|
Activity Code |
45282688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,450 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAYA KI RASOIGHAR MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
MANOHAR LAL SO RAVIDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
VAVEETA WO KALICHARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SADARANI WO DARYAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANJAY KUMAR KHUNNILAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SUKHPAL SO CHHUTTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JHALLU SO CHIDAMI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JASHODA BAI WO JHALLU |
2,010 |