Type Of Transaction |
Expenditures
|
Activity Code |
49539496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,389 |
Particulars |
GP patwadh ke pauni me ramgulam ke ghar se menroad and shiddhnath ke ghar tak interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMAKANT S#47O TULASI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
CHANDA W#47O DINESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PREMNATH S#47O NAGESHWAR |
603 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KANAHAI SO SARAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
GANESH SO VISHWANATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PRAMOD KUMAR SO JAWAHIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
LALJI SO SHIVDAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KAMALESH KUMAR SINGH SO SANT SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VIDDYAVATI W#47O RAMESH |
804 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
LILAWATI W#47O KALENDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
JAMUNA S#47O SARAJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMBALI S#47O BUDUK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ASHOK KUMAR S#47O RAMAJANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RADHESHYAM SO RAMBILASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KALENDAR S#47O MALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
GULAB S#47O BASADEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ANARKALI W#47O MANNI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMSEVAK S#47O KAILAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SURESH BAHADUR SINGH SO SHYAM BAHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHRI PRASAD SO MANGAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMJI S#47O BAIJNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PRMEMNATH SO GULAB |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SUSHIL KUMAR SO RAMPRATAP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
UMESH SO KOMAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJKUMAR S#47O DADE |
2,814 |