Type Of Transaction |
Expenditures
|
Activity Code |
49537455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,437 |
Particulars |
GP SOHDAWAL ME ANANAD UPADHYAY KE GHAR SE MEN ROAD TAK INTERLOCKING KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
CHULHAI S#47O BAIJU PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAJESH S#47O BHUWANESHWAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
SHIV PRASAD S#47O KUVAR |
201 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAVINDRA S#47O SHIV PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
VISHAL SINGH S#47O SAROJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
CHANDA W#47O BASADEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
RAMSEWAK S#47O SHOBHANATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
KAMALESH S#47O MAHENDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22483261345
|
PRAMOD S#47O MUNNA PRASAD |
1,206 |