Type Of Transaction |
Expenditures
|
Activity Code |
44984612 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,862 |
Particulars |
prathmik vidyalayauttari tola me marammat ka karya ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
MARACHU so SUGGAN 59174975006 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
PRAMOD so MALIKRAM 59060665208 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
AMIRDAS S#47O RAMPYARE |
180 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SHIVSHANKAR so SHOBHNATH 33180046329 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SHARDA so SHIVNAYAK 35021328620 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAMNARESH so JHILAN 50050499937 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
NAGENDER PRASHAD so MUNSHI GUPTA 59060536351 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
KRISHNARAM so GUPTRAM 33160716425 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SHIVBALAK so JHABBU 33461014833 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
JAGAVALI SO RAJRUP 59145112769 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAVI so RAMNARESH 59110501493 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
KRISHNA KUMAR so MUNESHWAR 59085065008 |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAMNRESH so GHABDU 59121048926 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
VIMALESH so MALIKRAM 59063314417 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
MATASHANKAR so SHOBHNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
PRADIP so BHUNESHVAR 59082461209 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
RAMLAL S#47O DAKU 35003633022 |
546 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
JUKUNI so VISHVANATH 50138474961 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21351178589
|
SHAMBHU S#47O chorati 33384172570 |
1,274 |