Type Of Transaction |
Expenditures
|
Activity Code |
42113637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,420 |
Particulars |
PAID FOR LABOUR PAYMENT JUNIOR HIGH SCHOOL MAIN FARSH AND CHHAT MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
GUDDI WO BHAGIRATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NIRAJ SO BHAGIRATH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BHAGIRATH RAJAK SO UDAK URF NANUWA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAVI SO BHAGIRATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
SHIVRAJ SO BHAGIRATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MAMATA RAJAK WO CHIRANJIV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BENIBAI WO NANDLAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
JAMNA URF AMNA RAJAK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
INDRA WO PRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MALDI WO BHUVNA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
KRISHNA SO SHIVRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAJA BETI RAJAK WO THOVAN PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
ROSHNI WO RAVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RANJORA RAJAK SO HALKU RAJAK |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
RAMSAKHI WO NIRAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
NANDLAL RAJAK SO GANPAT RAJAK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
MARDAN LAL SO BHUNNA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BALDUVA SO RAMUVA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
BHUNNA SO GANPAT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572490730
|
THOVAN LAL SO NANDLAL |
12,000 |