Type Of Transaction |
Expenditures
|
Activity Code |
54470340 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
4THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
34,854 |
Particulars |
BLOCK PARISAR ME AWAS KI MARMAMT KARY KI LABOUR PAYENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHIVKUMARI W#47O MAHENDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMNARAYAN S#47O SHITAYI B |
204 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VIRESH S#47O BECHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMLAL S#47O PRABHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMADHAR S#47O PRABHU B |
4,070 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJESH S#47O DALKU B |
4,070 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BIRJU S#47O BIRBAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DHARMENDRA S#47O LUTHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUMIT S#47O BASHANT B |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MANTI W#47O SURESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BEDI W#47O MAHAJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VISHAL S#47O RAMNARAYAN B |
4,070 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANIL S#47O HARIHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SACHIN S#47O MUNNAR |
2,244 |