Type Of Transaction |
Expenditures
|
Activity Code |
54822337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,640 |
Particulars |
CHETAN KE GHAR SE CHHOTELAL CHAUHAN KE GHAR TAK NALI EVAM INTERLOCKING KA KARY HETU MUSTER ROLL PAR YAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
SHRIYA DULARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
LAL CHANDRA S#47O PATRAKHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
RAM BHAWAN S#47O RAM DEEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
PYARE LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
GHOORE LAL S#47O CHHEDU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
VSHA DEVI W#47O BHUDHRAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
RAMDEEN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
REKHA DEVI W#47O MAHESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007615
|
PATI RAKHAN S#47O CHEDDU |
3,300 |