Type Of Transaction |
Expenditures
|
Activity Code |
49845240 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
4THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
CHALAKPUE ME BALAU KE AKAN SE HARIJAN BASTI HOTE HUYE ARVIND RAM KE MAKAN 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
|
MEENA DEVI WO ACCHELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ACCHELAL SO DASRAT SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
NAUMI SINGH SO PALAT SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PRABHAWATI WO MOLAN RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHANTI DEVI WO SUBASH CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DINESH SO BHUTELI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAFEDI WO NAUMI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DHEERAJI DEVI WO NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
TETARI WO BAGHELU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RINKU SO HARENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MANITA WO RAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BALMUKHI WO PHUDUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
URMILA WO SHIVJOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
INDDAL RAM SO NAUMI |
1,407 |