Type Of Transaction |
Expenditures
|
Activity Code |
50078799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
4THSFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,607 |
Particulars |
GRAM BAKIPUR SONHARIYA ME PICH ROAD SE RAMBRIKSH YADAV V KISHUN KE TUBEL SE RAMBUJH KE GHAR TAK KHADNJA MARAMMAT 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
|
PRAMILA WO MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
LILAWATI WO LORIK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
VIKRAM SO BHOLA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AVDESH SO CHANDRADEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SUNETA WO SYAMBADAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAM VISHAL SO HARIRAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAURABH SO RAMESHCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
NEHA WO MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MITHILESH SO SHYAMBADAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
NIRMALA WO RAKESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SACHIN SO RAMESHCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MANJU WO RAVINDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMBADAN SO CHANDRABHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ASHISH SO HARIKANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SEEMA WO ASHOK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
LORIK SO SHRIFAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PHULBADAN SO CHANDRABHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
REETA WO PHULBADAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHAYAMSUNDAR SO RAMESH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAHUL SO RAMBADAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
CHANDRASHEKHAR SO VIKRAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SARITA WO SUNIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAKESH SO VIKRAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
REKHA WO CHANDRASHEKHAR |
2,010 |