Type Of Transaction |
Expenditures
|
Activity Code |
17129070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,912 |
Particulars |
PAID FOR LABOUR HETU PAYMENT NALI NIRMAN RAMCHARAN TO ASHOK HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
DEVENDRA SO SARMAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
CHANDA WO SUJAN |
16,884 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
DURG SINGH SO MANGAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
SUJANSINGH SO SARMAN SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
PRIYANKA WO RAHUL |
16,884 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
VIPENDRA SO UMRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
MAMTA WO DEVENDRA SINGH |
16,884 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
VINOD SO PYARELAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
JASHODA WO PRAMOD |
11,256 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
DARYAV SO HARISINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
IKVIND SO JAGBHAN |
22,512 |
PFMS
|
Account Type:Bank
Account No.:0781000100196515
|
VIMLA WO VIPENDRA SINGH |
12,864 |