Type Of Transaction |
Expenditures
|
Activity Code |
20848658 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,200 |
Particulars |
ramlila maidan me shankar ji ka chabutara nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
JEEVLAKHAN S#47O AMOL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMRAKSHA S#47O SESHMANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
LALTA S#47O BUDUK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
PUSHPA W#47O SHIVPRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMESH S#47O RAMCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SANJAY KUMAR S#47O SHIVNATH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BABUNDAR S#47P JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMESH KUMAR S#47O RAMPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
LAXMINA W#47O AMRESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SURESH S#47O RAMCHANDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
LALTA S#47O DANGLI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMCHANDRA S#47O PURAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SHAKUNTALA W#47O BIFFAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BIFFAN S#47O LAMMU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BACHAU S#47O SHESHMANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMLAKHAN S#47O RAMDAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
BHUNESWAR S#47O BUDUK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
LAXIMAN S#47O PARASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
MEERA W#47O KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SURAJMANI S#47O KHELAWAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
INDRAWATI W#47O BACHAU |
402 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
RAMJI S#47O FAGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
AMRESH S#47OBABA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
SURAJ S#47O RAMPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
PARASH S#47O KAILASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
GULAB S#47O BADRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
MOHAN PRASAD S#47O RAMSEWAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003049905
|
AMARNATH SO SUNDAR |
1,407 |