Type Of Transaction |
Expenditures
|
Activity Code |
49536651 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,256 |
Particulars |
vikaskhand parisar me chaukidar 4rth type 1 bhawan ka marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHARADA SO LALA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
NANDLAL SO JAYNARAYAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
LALA SO RAMNARESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SARVESH SO SURESH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHANTI WO RADHESHYAM |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KISHORI SO TRIVENI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
NEELU WO RAMNIVAS |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PRADIP KUMAR SO BADRI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMNIVAS SO PRAYAG |
8,442 |