Type Of Transaction |
Expenditures
|
Activity Code |
42222356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,912 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA DIDOLI MAIN TILES BICHANE KA WORK GAT YEAR SHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
DALPAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
NATTHU YADAV SO PARICHAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
RANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
BALVAN SINGH SO VEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
KUSUM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
BATU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
RAMPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
KALLA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
RADHEPUR VARI WO BANDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
RUPESH KUMAR NAMDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
RAJVANTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
KARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
FOOLCHAND PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
VINDRAVAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
BALKISHAN SO HIRUVA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
JAGDISH SO KADORA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
JASRATH SO MAKUNDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
BHOORA AHIRWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195215
|
JAIRAM |
2,548 |