Type Of Transaction |
Expenditures
|
Activity Code |
20480635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
36,826 |
Particulars |
PAID FOR LABOUR HETU PAYMENT AANGANWADI KENDRA MAIN MARAMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
MANISHA WO MEHARWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DAYARAM SO HARPA |
400 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAJNI WO BHAGWANDAS |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMSHARAN SO KISHORA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
SAPNA DEVI WO PRADEEP KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
BHAGWANDAS SO PHULCHAND |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
RAMDAYAL SO KALLE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
THOVAN SO KUNJI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
DEEPCHAND SO RAMSHARAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
JAMUNA BAI WO PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRAKASH SO NATHUVA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
BHARTI WO BHAGWAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
AJABRANI WO RAMSHARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0781000100195640
|
PRDEEP KUMAR SO NATHUVA |
2,366 |