Type Of Transaction |
Expenditures
|
Activity Code |
43503744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
87,740 |
Particulars |
PAID FOR GAUWASH STHAL MAIN COW DEKH REKH AND BHUSA DHULAI
HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KESHARBAI WO MULAYAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
DURJABAI WO KISHORA |
2,324 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
JANKI WO KASHIRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SUGANDHI WO HARDAS |
4,482 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SAKHI SO HARCHARNA |
4,482 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
LAKSHMAN SO BHURE |
4,648 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KASTURIBAI WO BALUWA |
4,482 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SAGUNBAI WO RAMPRASAD |
4,648 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAJKUMARI WO HARVAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
CHANDRAKANT SO MANU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
MONA SO PARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
HARBAI WO GYASI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
FULA WO PAPPU |
4,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SURAJ SO KARAN |
4,482 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
AKHAND PRATAP SO PURUSHOTTAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
PARVATI WO UMRAW |
4,648 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
ASHA WO GUMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
PYARELAL SO JORAVAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KAMAL PRASAD SO PARVAT |
4,316 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
JHIGRI BAI WO AMAAN |
4,414 |