Type Of Transaction |
Expenditures
|
Activity Code |
17825326 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,954 |
Particulars |
dasharath ke ghar ke pas kup safai our jagat nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
AMRAWATI W#47O HINKSHALAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
REETA W#47O KAILASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
BAIJNATH S#47O TANNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KRISNAWATI W#47O LALE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
NISHA W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
BABULAL S#47O PREM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
ARATI W#47O SUNIL |
603 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
ASHOK KUMAR S#47O RAMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
PUNWASHI S#47O CHANDRIKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
BUDHANI W#47O JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
ARTI DEVI W#47O TANSEN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
NITU W#47O RAMCHANDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
KANTI W#47O RAJENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
SUKWARIA W#47O SITARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
TEJU S#47O BHAGAWAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
SHIVPUJAN S#47O DASRATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
CHANCHALA S#47O PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
PREM S#47O TILAKDHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22282889424
|
CHANDA DEVI W#47O SARAD |
2,814 |