Type Of Transaction |
Expenditures
|
Activity Code |
49845543 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
4THSFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
49,308 |
Particulars |
GRAM JALALPUR PATTI ME DHANESHWAR INTER COLLEGE SE MANSHA KE KHET TAK MITTI V KHADNJA 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
|
DHIRENDRA SO MUNNILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
INDU WO FAUJDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANGAD YADAV SO MOHAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DEEPAK YADAV SO RAMAYAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJMAN SO HARIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SURYADEV SINGH SO JHHINKU SAROJ |
5,180 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MOHAR SO RADHE |
5,180 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ABHISHEK SO DINANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
LILAWATI WO CHANDRABALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MADHUBALA WO RAMSHAKAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ANSHDAR SO RAMAYAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHRAVAN KUMAR SO FAUJDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAMSHABAD PASVAN SO INDRADEV PASVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
GULABCHAND SO LAGRU YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
HRIDAY YADAV SO PARASNATH |
2,814 |