Type Of Transaction |
Expenditures
|
Activity Code |
50040040 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
72,000 |
Particulars |
GOVINDPUR ME RAMLAL KI CHAKKI SE PALI KHEDA LINK ROAD TAK CC ROAD VA DONO TARAF NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JAYKARAN S#47O RAM KISHUN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
CHAITU S#47O BADALU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GAYA DEEN S#47O MAHADEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ANEETA W#47O SUKHARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
LARIKAU S#47O RAM DHANI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
GIRDHARI S#47O NANKU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
BHAIRODEEN S#47O POORAN |
9,000 |