Type Of Transaction |
Expenditures
|
Activity Code |
49537185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,800 |
Particulars |
patwadh ke pauni me naharu singh ke ghar se men road se basant singh ghar tak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KANAHAI SO SARAJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RUKSHANA BEGAM WO MANAUAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
FUL KUMARI WO AMARESH |
804 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RADHESHYAM SO RAMBILASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KAILASH SO KHAKHANU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KAILASH SO MALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
AMIT KUMAR SO DEENANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJU SO MALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJKUMAR S#47O DADE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KAMALESH KUMAR SINGH SO SANT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHIVSAMBHAR S#47O BACHCHA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SUBHAVANTI WO JOKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
DHANKUVARI WO LALJI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PRMEMNATH SO GULAB |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SANT KUMAR SINGH SO SHARDA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHAMBHU SO MOLAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ANIKIT SO BIRABAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
JOKHAN SO SARAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
LALJI SO SHIVDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SURESH BAHADUR SINGH SO SHYAM BAHADUR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMAKANT S#47O TULASI |
804 |