Type Of Transaction |
Expenditures
|
Activity Code |
53140812 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,964 |
Particulars |
Majhri me Ramesh ke ghar se Chote Lal ke ghar tak Khadanza Marammat Karya parMistry and Labor ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
RAM NARESH So BADRI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Pramod Kumar So Prabhu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Arachana Singh Wo Niraj Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Brahmdin So Cheddoo |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Chatrapal So Jagmohan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Mukesh Kumar Yadav So Lal Bachan Yadav |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Shailendra Singh So Shivnandan Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Manoj Kumar So Prabhu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
RAM JANM So KOLAHAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
BECHAN LAL So NEBU LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Sonelal So Shiv Kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Keshram So Cheddoo |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Arvind Singh So Haribakas Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Poonam Singh Wo Haripal Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Niraj Kumar Singh So Haipal Singh |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59076902414
|
Shivanki Wo Jay Shankar Singh |
1,020 |