Type Of Transaction |
Expenditures
|
Activity Code |
50078799 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
4THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,958 |
Particulars |
GRAM BAKEPUR SONHARIYA ME PICH ROAD SE RAMBRIKSHA B KISUN KE TUBEL SE RABUJH KE GHAR TAK KHADNJA MARAMMAT KARY KI LABOUR MR-2 PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAVINDRA SO KANAIHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DEEPCHAND SO BECHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
LALMATI WO RAMPYARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
KISMATI WO AVDHESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHRIKANT SO RAMDEV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PRAMOD SO LORIK |
2,960 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAVINDRA YADAV BAKEPUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RUBI WO SHRIKANT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
REKHA YADAV BAKEPUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
KAVALI WO MOHAN |
1,809 |