Type Of Transaction |
Expenditures
|
Activity Code |
50165265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,009 |
Particulars |
P S ME BOUNDRYWALL NIRMAN KARYA 2 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUSHILA WO SURESH KUMAR 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUDAMA WO LALLU RAM 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUKESH KUMAR SO MUNSHI RAM 21 |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHARDA SO MAJJA 21 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
PRAVEEN KUMAR SO SURAJBHAN 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SURENDAR KUMAR SO SHARDA 21 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ALI BRICK FIELD |
31,746 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RANJANI DEVI WO ANKUL KUMAR 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
HARI OM TRADERS |
18,627 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUKESH KUMAR SO GENDAN LAL 21 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ASHOK KUMAR SO MUNNA LAL 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM DEVI SO RAM NARESH 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
REKHA WO RAKESH KUMAR 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ANANT KUMAR SO SURESH KUMAR 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUNAKKA DEVI WO RAM KAILASH 21 |
408 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
URMILA DEVI WO ASHA RAM 21 |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ROHIT KUMAR SO RAM NARESH 21 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHOBHIT KUMAR SO RAM NARESH 21 |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM MOHINI WO RAVINDAR KUMAR 21 |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
GODAVARI SO RAMESH KUMAR 21 |
1,428 |