Type Of Transaction |
Expenditures
|
Activity Code |
21184478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,514 |
Particulars |
PAID FOR FOR LABOUR HETU PAYMENT PURV MADHYAMIK VIDHYALAYA SADUMAL KE ATIRIKT CLASS MAIN TILES WORK ID 21184478 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MARDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJARAM SO MOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KHEMCHANDRA S#47O RATIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRATAP BHANU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GHASITE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
JAMEEL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJESH S#47O DASHRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
DEEPAK KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SAHORANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SITARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GYASI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SONU RAJAK SO MARDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
AKHLESH |
364 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MALKHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KISHORI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RACHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SURESH |
2,730 |