Type Of Transaction |
Expenditures
|
Activity Code |
42929253 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,738 |
Particulars |
paid for labour puliya nirman bair ke babab ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SATLEENGA VARI URF SUKAN WO RAGHVENDRA SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SHOBHA SO BHAGVAT PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
DEVENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
RAMPRASAD S#47O GARIBA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
TARA BAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
DEEPCHAND SO DEVI SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
SADUMALVARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
HARISHANKAR SO SUNNA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
JANAKRANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
MATHURA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
BRAJENDRA SINGH SO GHUMAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
ASHOKRANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31573227123
|
KAMAL SINGH SO ASHARAM |
6,000 |