Type Of Transaction |
Expenditures
|
Activity Code |
55172045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2021 |
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.)
|
54,756 |
Particulars |
MR FOR BADRI KE KHET SE PATHAK KE KHET TAK KHARANJA MAARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
ANJANI TIWARI w#47o RAM DIVWAKR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
RAMESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
JOYTI w#47o GANESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
SATYABHAMA s#47o TRIVENI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
RAM KUMAR s#47o RAM CHANDER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
SANTI WO KRISHNA MOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
RAM BABU s#47o PRAHLAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
NANHE s#47o BABADEEN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
DADDU s#47o ANIL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
GUDIYA w#47o NAND KISHOR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
SANTI w#47o ARUN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
AJAY KUMAR SHUKLA s#47o SITA KANT SHUKLA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
KAMLESH s#47o MUTRU YADAV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50051530026
|
BITTA w#47o RAJESH KUMAR |
2,856 |