Type Of Transaction |
Expenditures
|
Activity Code |
44669266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
49,647 |
Particulars |
GRAM SABHA PIPRI ME FAGGU KE GHAR SE ALIHASAN KE GHAR TAK NALI OR INTERLOCKING KARY ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
KABUTARA DEVI 304202010034435 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
HARILAL#47VIJAYMAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MUNNA#47BACHANU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BABLU KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PINKI KUMARI#47RAMPATIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SANJAY#47 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BECHNA DEVI#47SURENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BACHANU#47RAMSAKAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHAKUNTALA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SURESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PRIYA KUMARI#47SANJAYRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PRITI KUMARI#47SANJAYRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
KAUSILYA DEVI 304202011011059 |
4,020 |