Type Of Transaction |
Expenditures
|
Activity Code |
49537708 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
86,300 |
Particulars |
amdih me kripa paswan ke ghar se pannalal ke ghar tak C C road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
MANISH SO FULAN |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VIRENDRA SO RAMNANDAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KRIPA PASWAN SO BAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHIV JATAN SO SHYAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHIVNARAYAN SO RAMCHELA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
MEVALAL SO LALLU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
AMARENDAR SO GOPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMCHELA SO ARJUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
ISHWAR PRASAD SO RAMMANOHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHIVMURAT SO LALBAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHANDHYA SEVI SO AMARENDAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
LAL BAHADUR SO FEKU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJMANI SO RANGLAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
CHAITU SO FEKU |
5,628 |