Type Of Transaction |
Expenditures
|
Activity Code |
49845240 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
4THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,326 |
Particulars |
CHALAKPUE ME BALAU KE AKAN SE HARIJAN BASTI HOTE HUYE ARVIND RAM KE MAKAN TAK INTERLOKING NIRMAN KARY KI LABOUR PAYMENT MR-2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
UTRAJI WO GANESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUNEETA GAUTAM WO RAJESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SURESH SO NIDDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMRAJ SO PDHOHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHANTI WO RAMPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
REENA DEVI WO PREM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJESH SO RAMRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PARWATI WO CHHOTELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MAHENDRA SO PHEKURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
CHANMATI WO BACCHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
KAUSHILYA DEVI WO DINESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RINKI WO RAKESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAVITRI WO GHURAHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DHARMI WO PRABHUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
NAGEDU SO THELA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PREMCHAND SO MAHESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BALIRAM SO DILRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VINOD SO KHUSIHAL |
1,407 |