Type Of Transaction |
Expenditures
|
Activity Code |
42675658 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,048 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SARVJANIK TALAB PAR DO GHATO KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEEPAK KUSHWAHA SO HARIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARCHANDI SO MOTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DHANUSH RANI WO KHACHORI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MAHESH AHIRWAR SO DARU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GHASHI SO PREM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KHITTE PRAJAPATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
ROOPA WO KALYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
IMRAT AHIRWAR SO HALKE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GUDDI WO MUNNA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PARSHURAM SO NANDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
AARTI WO DEVENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
RAGHVENDRA SO BHUPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KALYAN SO MANNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SUMRAN AHIRWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BABLU SO BALDU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
GHANSHYAM SO HARDAS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
PAPPU LAL SO BALDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
KANNESH BAI WO PARSHURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNNNA LAL SO JANKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEVENDRA SINGH BUNDELA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SHIVRANI WO GHANSHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
SADHNA WO HARIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
DEVENDRA KUMAR SO BHAGWANDAS |
6,000 |