Type Of Transaction |
Expenditures
|
Activity Code |
45314536 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
36,862 |
Particulars |
P S BELATAPAR ME GATE SE MUKHYA BAHWAN TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAKESH KUMAR SO PRABHU DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
DINESH SO HEMRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
JAGDISH PRASAD SO MAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MUKESH SO JASKARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
DAYARAM SO GOLE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MANSHA RAN SI BECHELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
AJAY KUMAR SO MANSHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
GOLEY SO NANHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MAYARAM SO SOHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ANKUL SO DILIP KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
KAMLA DEVI WO MAYARAM |
2,814 |