Type Of Transaction |
Expenditures
|
Activity Code |
49327056 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
4THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
117,802 |
Particulars |
GRAM PANCHAYAT BRAMADPUR ME PULIYA SE SHANTI SMARAK MAHAVIDHYALAY TAK KHANJA NIRMAN KARY KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PANKAJ KUMAR SO CHHOTELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SANGEETA DEVI WO RAJESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMSURAT SO MUSSE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ROHIT KUMAR SO HARILAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ASHOK SO RAMBHAWAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
URMILA YADAV WO LALU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAHUL GUPTA SO VIJAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BHOLENATH SO RAMSURAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BHAGI DEVI WO RAMSURAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AMARJEET SO GULCHAND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
GULAB SONKAR SO UMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SANJAY KUMAR SO BECHU RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PANA DEVI WO PALTU RAM |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUSHILA SO AMARJEET |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUNIL YADAV SO |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MAHESH YADAV SO RAMSURAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VIDYA DEVI SO VIJAY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAMARJEET SO GULABCHANDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PALTU RAM SO MITAI |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJESH SONKAR SO GULAB |
9,250 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BHOLA KUMAR SO RAMNATH |
5,025 |