Type Of Transaction |
Expenditures
|
Activity Code |
52883665 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
4THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,058 |
Particulars |
ramlakhan ke ghar se uttar kallu ke ghar tak kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
SUCHIT KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
PRAMOD KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
SHYAM BHAWAN |
12,468 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
DESHRAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
BHANU PRATAP |
1,344 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
RAGHAW RAM PANDEY |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2873000100049824
|
KALEEM BRICK FIELD |
39,782 |