Type Of Transaction |
Expenditures
|
Activity Code |
44987081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
326,527 |
Particulars |
payment for agancy labour and mishtri and mitti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
ASHAKASH KUMAR S#47O BHUPENDRA SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
BHOLE BABA TRADERS |
269,666 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
REKHA DEVI S#47O SHREE KRASHNA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RITIK KUMAR S#47O MAHAVEER |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SHREE KRASHNA S#47O GYAN SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SANJAY S#47O PREM PAL SINGH |
19,081 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
KAPIL S#47O RAJVEER |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
PREM CHANDRA S#47O AMAR SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
KAVITA DEVI W#47O DEVENDRA GAUTAM |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
HARVEER SINGH S#47O KEHRI SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
ARUN KUMARE S#47O RAM NIWASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
DEEP CHANDRA S#47O OMPRAKASH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
GUDDI DEVI W#47O PAPPU SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RAJ BAHADUR S#47O SUGAD SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VACHA RAM S#47O MOZIRAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VIJAY LAXMI W#47O VACHARAM |
2,480 |