Type Of Transaction |
Expenditures
|
Activity Code |
44339038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,893 |
Particulars |
ramsajiwan ke ghar se pram gupta ke ghar tak nali nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
ASHA W#47O ASHOK |
603 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
RAM SURAT S#47O PIYARE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
AMARVATI S#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
runtaW#47O RAJKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
GIRVA S#47O RAMPYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
CHAMELIYA W#47O GULAB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
SHIVKUMARI W#47O RAMSURAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
RAJESH S#47O RAMJIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
GUDDI W#47O SHIVSHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790462
|
GULAB S#47O CHHOTAK |
5,600 |