Type Of Transaction |
Expenditures
|
Activity Code |
49334209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
4THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,820 |
Particulars |
GRAM DULLAHPAR ME VISUNDEV YADAV KE GHAR SE PICH ROAD TAK INTERLOKING B NALI NIRMAN KARY KI ONLY LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAURABH SO DINESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
JITENDRA SO LALJI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHIVPRAKASH SO SHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AJAY SO JAGDISH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SITAI SO DUIYJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHAILESH SO RAMDHANI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ALOK SO RAMSARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMSARN SO RAMSAMUJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHIVCHANDRA SO RAMSAMUJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANKIT SO RAMSARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANGAD SO BITAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHANKAR SO INDRAJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
PUSHPA WO SHIVMURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MUNNA SO TISURI |
5,550 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ASHOK SO SHIVMURAT |
5,550 |