Type Of Transaction |
Expenditures
|
Activity Code |
17134425 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,784 |
Particulars |
PAID FOR LABOUR HETU PAYMENT NALI NIRMAN RAHISH HOUSE TO KHARA KUWA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SHANTI WO GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
IBRAHIM KHAN SO URS KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
HALLI WO SANTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DAYAWATI WO HARISHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DAYARAM SO HALKAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MEENA WO RAJA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SUKHWATI WO DHOKAL PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
MAHESH KUMAR SO HALLU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KUSUM WO GYANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SUNITA RAJAK WO HARDAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SHYAMBAI WO DESHPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
KIRAN DEVI WO PAWAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
RAMDEVI WO MANIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
UMA DEVI WO ARVINDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
JASHODA WO HARDAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
AKHILESH SO PYARELAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
SHIVKUNWAR WO HARDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
DILDAR KHAN SO JUMMAN KHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0781000100196418
|
BHARAT KUMAR SO SURESH KUMAR |
1,274 |