Type Of Transaction |
Expenditures
|
Activity Code |
49293906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
4THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,518 |
Particulars |
BHAGATPUR ME BAGHAILA ME MUKHY C C ROAD MARG SE SHRIRAM YADAV KE GHAR TAK INTERLOKING 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
|
RAMBRIKSH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJMATI WO DEENDAYAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MUKHIYA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ARAVIND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PREMCHAND YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SIGHASAN SO JAYKARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
KALPNATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMBARASI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
JALANDHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MUKESH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BECHANI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
USHA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SANDIP MARUYA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
KEDAR YADAV |
4,077 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMBHAWAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PREMCHAND MAURY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUNEEL SO RAMSURAT |
4,070 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
CHANARI DEVI |
2,211 |