Type Of Transaction |
Expenditures
|
Activity Code |
49538138 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,967 |
Particulars |
nagav me govind singh ke ghar se kanahiya singh ke ghar tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ARJUN SO KASHI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PARAS SO TAPESHWARI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
BANARASI SO SAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
HIRAWATI WO BHUWNESHWAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
JILAJEET SO RAMKESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMESH SO RAMKISUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMPRASAD SO SHIVKUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
MAHADEV SO TAPESHWARI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMESH SO HANUMAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
LALLU PRASAD SO BABOLI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
NIRAJ SO RAJENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ONKAR SO KANTA |
6,030 |