Type Of Transaction |
Expenditures
|
Activity Code |
50039958 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,600 |
Particulars |
GOVINDPUR ME GORE LAL KE GHAR SE KESHAN KUMAR KE KUWA TAK CC ROAD VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JAYPAY S#47O DOOBAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JAYPAL S#47O MILAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM DULARI W#47O PYARE LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MAHAVEER S#47O SARDAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RADHESHYAM S#47O MANGAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU S#47O MAHAVEER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM MANOHAR S#47O GAJODHAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RANJEET S#47O RAMAI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
HEMRAJ S#47O RAM SAJIVAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GAYANAND S#47O MEGHA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAJU S#47O BADALU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
MAYA W#47O RAJA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JASWAN SINGH S#47O RAM SWAROOP |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM KISHOR S#47O GULAB |
3,600 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAMESH S#47O HEERA LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
RAM BAHADUR S#47O HARILAL |
9,000 |