Type Of Transaction |
Expenditures
|
Activity Code |
45023644 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
101,705 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAYA KE ATIRIKST CLASS MAIN TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KAMAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RAKESH S#47O DHANUVA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Murat singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RADHA KUSHWAHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
PAWAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
GOVIND DAS S#47O BHAGONE AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KIRAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RANI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
KRIPAL S#47O RATIRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
shashi patel |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ARJUN S#470 BUDDA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
vanti yadav |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Mahendra s#47o dhokal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
RAJENDRA AHIRWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
Manoj |
12,000 |