Type Of Transaction |
Expenditures
|
Activity Code |
44974809 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
74,388 |
Particulars |
Rambriksh#47Rambahadur pal ke ghar se nala tak dhakkandar(rcc) nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
PARSHURAM S#47O SHIVBADAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
MAHENDRA S#47O SHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
ANITA W#47O SANTOSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
RAM BRIKSH S#47O HEERA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
MANAVATI DEVI W#47O JAGDISH PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
PYARELAL PRAJAPATI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
UMESH PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
SAAGIR S#47O IDRIS |
402 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
M#47S SHARAD ENTERPRISES |
30,716 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
M#47S SHAURABH EET UDYOG |
29,368 |
PFMS
|
Account Type:Bank
Account No.:371601010083277
|
PRAMOD S#47O BASANTU |
1,407 |