Type Of Transaction |
Expenditures
|
Activity Code |
50221574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,070 |
Particulars |
NARAYANPUR ME KHEL KA MAIDAN ME BOUNDRYWALL KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AKHANDPRATAP SINGH so NATHUNI |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SHIV SHANKAR so RAMDAHIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
PRIYA SINGH so SACHCHITANAND |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
suresh ma |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
CHITRANJAN YADAV so KESHAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
DILRAM so PRABHNATH |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
subhash yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SACHCHITANAND so VISHWNATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
JAGRANIYA DEVI so RAMASHISH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
surendra ma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
santosh ma |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
ASHVANI SINGH so ARUN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
NAVIN KUMAR SINGH so HARERAM |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
rajendra ma |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
SANTOSH so RAGHUNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
HARERAM so BHADAILA |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
jaynath ma |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3103729399
|
AMARNATH so SHRIRAM |
4,320 |