Type Of Transaction |
Expenditures
|
Activity Code |
42680805 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,958 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SAMUDAYIK SHOCHALAYA NIRMAN SINDWHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BABLU SO BALDU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PARMANAND AHIRWAR SO KARAN LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
RAGHVENDRA SO BHUPENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARIRAM SO ANANDI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
RAJESH GHOSH SO GULAB GHOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEVENDRA SINGH BUNDELA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
CHANDAN SO TULAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNIM SO RAGHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
AMIT KUMAR SO SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DAYACHAND SO KESHRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARIRAM SO MATHRU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SADHNA WO HARIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHARAT SO RAGHUVA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAGANNATH AHIRWAR SO GHANSHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
CHANDRA WO RAJU |
9,015 |