Type Of Transaction |
Expenditures
|
Activity Code |
43503744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
103,340 |
Particulars |
PAID FOR LABOUR HETU PAYMENT GAUSHALA MAIN GAUWANSH DEKHREKH SAFAI AND BHUSA RAKH RAKHAO HETU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SUGANDHI WO HARDAS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KASTURIBAI WO BALUWA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KRANTI WO MUNNI LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
FULA WO PAPPU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
PARVATI WO UMRAW |
4,668 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
HARBAI WO GYASI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
MONA SO PARMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAMBABU SO SHYAMLAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
NATHURAM SO KHADIYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
MULAYAM SO MANU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
AKHAND PRATAP SO PURUSHOTTAM |
4,502 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
JHIGRI BAI WO AMAAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
MULLI SO PARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
GABBAR SO KASHIRAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
RAJKUMARI WO HARVAL |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SAGUNBAI WO RAMPRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
JANKI WO KASHIRAM |
4,668 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
SAKHI SO HARCHARNA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
LAKSHMAN SO BHURE |
4,834 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
MAMTA WO NATHURAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100077957
|
KAMAL PRASAD SO PARVAT |
4,834 |