Type Of Transaction |
Expenditures
|
Activity Code |
14847839 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
76,804 |
Particulars |
cc raod road ahirwati se nahar ghat tak khadanja marammat kary par labour majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
BADAMI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
SUKHRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
RAMJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
MEWATI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
MANGARI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
RAMDHANI PRAJAPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
RAM DHYAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
SANGRAM SINGH YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
RAJU MAURY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
ANIL KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
KAMLESH YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
REKHA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
PINKI YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
MINAK |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
BECHANI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
SHAILESH KUMAR NISAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
GAYANMATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
INDRAVATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
SHITAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
RAMBACHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
SANDHYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
CHANDRAWATI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
PUNAM DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
KALAWATI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:10489149177
|
ASHA DEVI |
3,094 |