Type Of Transaction |
Expenditures
|
Activity Code |
54979276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
156,274 |
Particulars |
parikrama marg se kuan tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
MANOJ KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
RAGHAW RAM PANDEY |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
BARSATI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
KALEEM BRICK FIELD |
101,712 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
SHYAM BHAWAN |
21,890 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
BHANU PRATAP |
4,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
PRAMOD KUMAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
DESHRAJ |
1,792 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
SUCHIT KUMAR |
6,480 |