Type Of Transaction |
Expenditures
|
Activity Code |
43503744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
95,518 |
Particulars |
PAID FOR LABOUR HETU PAYMENT GAUSHALA MAIN GAUWAMSH DEKHREKH SAFAI AND BHUSA RAKH RAKHAW HETU 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 |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SUGANDHI WO HARDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
HARBAI WO GYASI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAJKUMARI WO HARVAL |
4,668 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
PYARELAL SO JORAVAL |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
LAKSHMAN SO BHURE |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SAKHI SO HARCHARNA |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
JHIGRI BAI WO AMAAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SHANTI BAI WO HARKARAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
AKHAND PRATAP SO PURUSHOTTAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
ASHA WO GUMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAMBABU SO SHYAMLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
MONA SO PARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KASTURIBAI WO BALUWA |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SAGUNBAI WO RAMPRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
PARVATI WO UMRAW |
4,170 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
JANKI WO KASHIRAM |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
DURJABAI WO KISHORA |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAMESH SO CHANU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
FULA WO PAPPU |
4,502 |