Type Of Transaction |
Expenditures
|
Activity Code |
55676516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
188,792 |
Particulars |
irfan ke ghar ke samne rcc road se mo faijul ke ghar tak khadanja nirman ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
CHANDRBHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
FIRTU S#47O DULAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SKS EANT UDYOG |
146,972 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
rajesh yadav s#47o kalpu yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SHRADHA NAND S#47O PRAMOD KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SANJU YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUGAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
ROSHAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
DABLU SAROJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAMADHIN S#47O SIRPAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MAYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUBASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SHANTI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SABEDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAMASHRE |
3,060 |