Type Of Transaction |
Expenditures
|
Activity Code |
52729931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
131,775 |
Particulars |
KATYA PWD SADAK SE DEEPAK KE GHAR TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
MANBODH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
KAMALA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
PRAMOD YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
SATYAPRAKASH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
SHIVMURAT SINGH YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
BHAIYALAL YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
SHANKAR BRIK INDUSTRIES |
72,691 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
RAMMURAT YADAV |
14,408 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
RAJNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
VIRENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
SUNIL YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
SANJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:453002010404406
|
BECHU |
4,080 |