Type Of Transaction |
Expenditures
|
Activity Code |
54553851 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,639 |
Particulars |
CHAURI ME CHATRAPAL K GHAR SE RAM KUAMR K GHAR TAK KAHDNAJA MARAMMAT KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KESHAV SO RAM AUTAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
M#47S SHAHID BRICK FIELD |
25,677 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DHARMENDRA KUMAR SO LEKHRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIJAYPAL SO SHIV CHARAN |
5,938 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALLU SO SOHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
LALLI DEVI WO LALLAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMKHELAWAN SO SO BODHE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO BABLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
BABLU SO RAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO VINOD KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DURGESH KUMAR SO RAMPAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSHTAK KHAN SO HAMID KHAN |
1,836 |