Type Of Transaction |
Expenditures
|
Activity Code |
49335526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
4THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
164,451 |
Particulars |
gram panchayat vardisada me men marg se gram panchayat amara border tak om prakash singh ke mashin labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RIYA S#47O RAKESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SUKHVASHIYA W#47O BAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
PRBHAVATI W#47O SANTU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
DINESH S#47O HARIHAR |
16,839 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ANIL S#47O HARHANGI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
NAYTARA W#47O BASNAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
JAYPRKASH S#47O HARHANGI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BASNT S#47O RAJNATH |
14,714 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MAHENDR S#47O SHURESH |
16,839 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RITIK S#47O RAKESH |
8,442 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ASHA W#47O RAMJTAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RADHESHYAM S#47O GANESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
HARIHAR S#47O SUMER |
14,714 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BAHADUR RAM S#47O SUMER RAM |
8,442 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MURAHU S#47O CHUNMUN |
14,714 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SHYAMOHAN S#47O PARASH NATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
ABHISHEK S#47O ARVIND |
7,839 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
OMPRKASH S#47O HARHANGI |
8,442 |