Type Of Transaction |
Expenditures
|
Activity Code |
49535915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
141,315 |
Particulars |
gram chakariya me nagendra shahu ke ghar se pravesh ke ghar tak C C road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
JITENDRA SO RAMAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
MAHENDRA SO RAMAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
AWADHESH SO MAHADEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KAIL WO SOMARU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SURESH CHAUDHARI SO CHANDRIKA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMAI SO TRIVENI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
AWADHESH SO PARASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMDEI WO RAMAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VINOD SO RAMADHAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VIRENDRI WO KAMESHWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SURESH CHAUDHARI SO BHAGELU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PARVESH SO PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SONI WO AWADHESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHITALI WO VINOD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
UPENDRA SINGH SO DEVI SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
BHOLA KUMAR SO SURESH CHAUDHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SAVITA DEVI WO SURESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJU SO CHANDRIKA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ARATI DEVI WO SATENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
NEERAJ SO SHYAMDAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAM JANAM SO MATHURA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
GOPAL SO MAHADEV |
5,628 |