Type Of Transaction |
Expenditures
|
Activity Code |
45169338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2020 |
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.)
|
76,854 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SACHIVALAYA KA SUNDRIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRATAP BHANU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KISHORI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
JAMEEL KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KHEMCHANDRA S#47O RATIRAM |
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
|
SONU RAJAK SO MARDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
DASHODA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJKUMAR S#47O KALURAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MARDAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAM KISHOR SO BRAJLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GYASI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GHASITE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJESH S#47O DASHRATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
AKHLESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJARAM SO MOHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MALKHAN SO SHREERAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RACHANA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
USHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SITARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJKUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRAN SINGH |
4,800 |