Type Of Transaction |
Expenditures
|
Activity Code |
42136732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,088 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA GONA MAIN CHAT MARAMMAT AND TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
URMILA WO HARDAS |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
BASSU SO NIRVAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
NEHA DO SHYAM SUNDAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
sanjay s#47o babulal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
PHULANADULAAIYA WO CHINTOLA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
VISHWANATH SO PREM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
DINESH KUMAR SO PREM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
RAMRATAN SO BITAE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
PRAKSH SO NIRVAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
CHINTOLA SO MOHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
BALCHANDRA SO CHAUKHAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
RAGHUVEER SO PYARELAL |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
satish mishra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
santosh kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
PARMANAND SO NATHOORAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31572490322
|
NATHU RAM BUNKAR SO MOHAN |
4,550 |