Type Of Transaction |
Expenditures
|
Activity Code |
52832597 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2021 |
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.)
|
31,416 |
Particulars |
MUSTER ROLL FOR MH RAZA KE KHET SE AASHA PUR CHAURAHA TAK MITTI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAMAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SANJAY KUMAR so RAM UGGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SHIV CHARAN so BIFAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
SHYAMA DEVI so RAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
MUNNA LAL so SUKHI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM SEVAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAM PYARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RAMU so NANKUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
RINKA DEVI wo SHIV CHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21839803918
|
VAHIDUNNISHA wo FATEH MOHD |
2,856 |