Type Of Transaction |
Expenditures
|
Activity Code |
45279039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,964 |
Particulars |
PAID FOR LABOUR PAYMENT JUNIOR HIGH SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEEPAK KUSHWAHA SO HARIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GUDDI WO MUNNA LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SONU SO RAMLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PARSHURAM SO NANDU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MANIRAM KUSHWAHA SO GHASHYAM |
804 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEVENDRA KUMAR SO BHAGWANDAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
ROOPA WO KALYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARCHANDI SO MOTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KANNESH BAI WO PARSHURAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
IMRAT AHIRWAR SO HALKE |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHAGWANDAS SO RAMNATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MAHESH AHIRWAR SO DARU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
AMIT KUMAR SO SURESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNNNA LAL SO JANKI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BABLU SO BALDU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
CHANDRA WO RAJU |
4,808 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARIRAM SO ANANDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GHANSHYAM SO HARDAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAGANNATH AHIRWAR SO GHANSHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHAIYALAL VISHWAKARMA SO NATHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SHIVRANI WO GHANSHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KHITTE PRAJAPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNNA LAL SO RAGHUVAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PUSHPENDRA SO KHACHORI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
AARTI WO DEVENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
VINITA AHIRWAR WO SUMRAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAYPAL SINGH |
3,200 |