Type Of Transaction |
Expenditures
|
Activity Code |
48697276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
4THSFC/2020-21/P/73 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,962 |
Particulars |
pay to selapur me ramkumar ke ghar se suneel tiwari ke ghar tak enter lacking nirman payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c pawan kumar s#47o mool chandra |
2,030 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c ranjit s#47o virendra kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c saurabh kumar s#47o kripal |
2,030 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c neeraj kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c tilak s#47o hari |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c munnu lal s#47o jangali prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c rama kant s#47o ayoddhya prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
pyare lals#47o kaleswar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
uma kanti w#47o neeraj kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c deshraj s#47o gayari |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c MANJESH S#47O MATADEEN |
1,005 |