Type Of Transaction |
Expenditures
|
Activity Code |
49333984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
4THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
158,952 |
Particulars |
SANTIPUR ME PICHROAD SE BASIRPUR GOUSHALA TAK KHADNJA MARARMAT AVM NIRMAN KI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DHARMENDRA S#47O LUTHU |
10,730 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUMIT S#47O BASHANT B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMLAL S#47O PRABHU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMNARAYAN S#47O SHITAYI B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BATASHI W#47O RAJENDRA B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BUJHARAT S#47O LOCHAN B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAVINDRA S#47O BASHANT B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANIL S#47O HARIHAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VISHAL S#47O RAMNARAYAN B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJESH S#47O DALKU B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MANTI W#47O SURESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AKKAL S#47O LACCHAAN B |
5,508 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHIVKUMARI W#47O MAHENDRA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VIRESH S#47O BECHAN |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANGREJ S#47O MANGARU B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BABALU S#47O SURYBHAN B |
10,730 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMADHAR S#47O PRABHU B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SURYABHAN S#47O GELHAYI B |
5,508 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
FIRTU S#47O PALTU |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BIRJU S#47O BIRBAL |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
CUNNI S#47O MANGRU B |
5,916 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BEDI W#47O MAHAJAN |
10,730 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SACHIN S#47O MUNNAR |
10,730 |