Type Of Transaction |
Expenditures
|
Activity Code |
41627611 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
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.)
|
47,241 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMUDAYIK SHOCHALAY NIRMAN KHATORA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Rajaram sen |
201 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
SUMAN WO DINESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Dropti namdev |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Vinod Bihari Chamar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Sankar singh lodhi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
RAJESH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
BALRAM SEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Murari Lal Namdev |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Jalam prasad ahirwar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
ANANDI LODHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Deshraj singh lodhi |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
SATENDRA SO CHIMADHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Meharban Lodhi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
HARIRAM URF HARIYAN SO BANSHIYAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0781000100195738
|
Khuman kushawaha |
2,814 |