Type Of Transaction |
Expenditures
|
Activity Code |
54570714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,404 |
Particulars |
NAUGAWAN ME RAKESH K GHAR SE TARSEM K GHAR TAK KHADNAJA KARYA KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIJAYPAL SO SHIV CHARAN |
3,414 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RAMKHELAWAN SO SO BODHE |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NIRMALA DEVI WO VIJAYPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO VINOD KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KESHAV SO RAM AUTAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
AMRIT CONSTRUCTION AND SUPPLIER |
42,210 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSHTAK KHAN SO HAMID KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO BABLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DURGESH KUMAR SO RAMPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KULDEEP KUMAR SO RAMESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
BABLU SO RAJ KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
VIPIN KUMAR SO RAMLAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
RENU DO VIJAYPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
LALLI DEVI WO LALLAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
NEERJA DEVI WO KALLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DHARMENDRA KUMAR SO LEKHRAM |
612 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALLU SO SOHAN |
1,400 |