Type Of Transaction |
Expenditures
|
Activity Code |
45066589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
101,912 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR ROOF MAINTENANCE WORK IN P.S MANKATHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
SHIV CHARAN S#47O RAGUNATH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
Amarnath Mistri |
10,800 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
Sanjeet |
10,753 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
NITESH KUMAR S#47O LAL JI |
7,939 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
WASDEI |
8,140 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
JAY SHANKAR S#47O GIRJA |
13,000 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
RAVINDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
VIMLESH S#47O HINCHH LAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
RAM BABU S#47O TAULAN |
7,839 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
SANTOSH KUMAR S#47O RAM LAL |
7,839 |
PFMS
|
Account Type:Bank
Account No.:21999884510
|
RAMDAS |
7,939 |