Type Of Transaction |
Expenditures
|
Activity Code |
49536028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,803 |
Particulars |
vikas khand parisar me babu type bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
FULENDAR SO DASHARATH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
MANISH SO FULAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
DEEPAVALI WO KOMAL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
GYANMATI WO KOMAL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMNIVAS SO PRAYAG |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PRADIP KUMAR SO BADRI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
MANISH SO FULAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ASHOK SO SURESH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KOMAL SO DASHARATH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
AMAN SO DILIP |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHARADA SO LALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
UMESH SO KOMAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RADHESHYAM SO AMBIKA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VIKESH SO KOMAL |
8,442 |