Type Of Transaction |
Expenditures
|
Activity Code |
20217707 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,171 |
Particulars |
PAID FOR MATERIAL LABOUR HETU PAYMENT PRATHMIK VIDHYALAY MAIN TILES BICHANE KA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
KUNWAR BAI WO AJUDDI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
MUKESH SO SARJVAA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAMLALI WO RAKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
VIMAL SO RAMSINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAKESH SO SARJUAA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
SURENDRA SO AJUDDI |
7,815 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JITENDRA AHIRWAR SO LAKHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
TIJUVA SO HALKIAYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
RAKHI WO JITENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
HARDAS SO FUNDIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
BADMARI BAI WO TIJUVA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
KALOORAM SO PARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
JAGPAL SO AJUDDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196320
|
ARCHNA SO MUKESH |
3,015 |