Type Of Transaction |
Expenditures
|
Activity Code |
44547070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
96,385 |
Particulars |
BADE TALAB PAR GHAR NIRMAN PART 1ST HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAYANK TIWARI S#47O PANJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JASODA S#47O PREMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MAYANK PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MUNNA LAL S#47O BHAGVAN DAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JASHRATH S#47O TULSIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KANAI S#47O TULSIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MEENA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAGAN S#47O DURAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MANVENDRA S#47O RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NANNI BAHU S#47O KANCHHEDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KRIPAL S#47O NANDRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NEHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
PRADEEP KUMAR s#47o PRAKASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NANDRAM S#47O GOLI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
LALEE W#47O KANAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HIRALAL S#47O VALLE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAMORAWARI W#47O SURESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARPRASAD S#47O HALKAI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KASHIRAM URF NANNEBHAI S#47O HALKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MEERA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GULAMI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
INDAR W#47O MOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
MUNNI DEVI S#47O KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
GOPI S#47O TUNDE |
4,900 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
PATWAWARI W#47O BALKISHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
KASTURI W#47O SANTOSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
NASIM S#47O NIJAMUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
JAYRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HARISH CHANDR S#47O SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3099439418
|
HALKI BAHU W#47O BUDHA |
2,814 |