Type Of Transaction |
Expenditures
|
Activity Code |
45382119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,753 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
JAYDEV SO MANBOLE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
NIRPAT SO SHYAMLAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAJESH KUMAR SO JAYRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MAHESH KUMAR SO BALCHAND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MAHESH KUMAR SO DILIP |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DAYARAM SO HARPA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
JAMUNA BAI WO PRAKASH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAJNI WO BHAGWANDAS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MANOJ SO DAYARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DEEPCHAND SO RAMSHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DEVENDRA SO MANOHAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
BHAGWANDAS SO PHULCHAND |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DAULAT SO GHANSHYAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
INDRAPAL SO SHYAMLAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MANISHA WO MEHARWAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRADEEP KUMAR SO KAMTA PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
KAILASH SO GORELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRDEEP KUMAR SO NATHUVA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DILIP SO KANNU |
5,226 |