Type Of Transaction |
Expenditures
|
Activity Code |
21184485 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
138,308 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SADUMAL KE PRATHMIK VIDHAYALAYA ME FARSH MARMMAT AND TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
AKHLESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MARDAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GHASITE |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
DEEPAK KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KHEMCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PARWATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
JAMEEL KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRAN SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RACHANA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRATAP BHANU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
GITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
USHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SAHORANI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SITARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SURESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SONU RAJAK SO MARDAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJKUMAR S#47O KALURAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRABHA KUSHWAHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
SURENDRA S#47O SUDAMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJARAM SO MOHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
KHEMCHANDRA S#47O RATIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
RAJESH S#47O DASHRATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
MALKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100195622
|
PRAMOD KUMAR |
2,366 |