Type Of Transaction |
Expenditures
|
Activity Code |
49538016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,457 |
Particulars |
vaini pashu aspatal me mitti bharai and interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJESH S#47O BHUWANESHWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHIV PRASAD S#47O KUVAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
URMILA WO RAJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAVINDRA S#47O SHIV PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJARAM SO VIJAYNARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
BASDEV SO BHOLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
CHANDA W#47O BASADEV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJVANTI WO SHIVPRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHAIL KUMARI WO VIJAYNARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VISHAL SINGH S#47O SAROJ SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ARTI DO NANDLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
URMILA WO RAMASANKAR |
2,412 |