Type Of Transaction |
Expenditures
|
Activity Code |
49522397 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/118 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,134 |
Particulars |
pay to chandipur me kalika master ke bag se virendra kumar ke khet tak payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
MANOJ KUMAR S#47O KHUMAN SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c bal krashan s#47o neeraj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
anuruddh kumar r |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c roop narayan s#47o neeraj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
manish kumar r |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
SARVESH KUMAR S#47O SURJI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
asmash kumar r |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
PAWAN KUMAR S#47O BALA SHAYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c man singh s#47o neeraj |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c suman w#47o munnu lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c kuldeep kumar s#47o neeraj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
vivek kumar r |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
shiv varan singh r |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
satish kumar yadav r |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
ram naresh kanaujiya r |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c jayveer s#47o neeraj |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
anuj kumar r |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
radhe syham kasyap r |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c sunil kumar s#47o neeraj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
SUSHIL KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
anil kumar s#47o shiv raj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
shiva devi w#47o ankit kumar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c rajesh kuswaha s#47o neeraj |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1863000100131200
|
c prathvi raj kuswaha s#47o naeeraj |
2,211 |