Type Of Transaction |
Expenditures
|
Activity Code |
63981807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
110,688 |
Particulars |
nali nirman rajesh se chote kushwaha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAM SWAROOP S#47O NATTHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
NARENDRA S#47O RAGHUNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
ANUJ KUMAR S#47O NARENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
LALLU S#47O KHATRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SURENDRA KUMAR S#47O RAGHUNATH SAVITA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
VIRENDRA S#47O RAGHUNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GAUTAM BRICK FIELD |
37,907 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
DHIRENDRA KUMAR S#47O SHRI RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GANGA ENTERPRISES |
41,381 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SIKANDER S#47O RAJA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
KESHAN S#47O JAGODHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
INDRAPAL S#47O BHAIRAM |
2,800 |