Type Of Transaction |
Expenditures
|
Activity Code |
51143245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,080 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SHYAMNARAYAN PRAJAPATI S#47O MANGROO |
1,680 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NISHA DEVI W#47O NANDALAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
CHANDA DEVI W#47O MUNNA VISHWAKARMA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
NIRAMA DEVI W#47O RAMBACHAN YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
MANJU DEVI W#47O ANIL VISHWKARMA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GUDIYA DEVI W#47O SURESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SURESH S#47O NIFIKIR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
SANJAY KUMAR YADAV |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
GULJAR ALI S#47O MOHAMMAD SHARIF |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
BABITA KUMARI W#47O NANDALAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011006552
|
ARUN KUMAR MISHRA S#47O RAMAVATAR MISHRA |
2,940 |