Type Of Transaction |
Expenditures
|
Activity Code |
45227005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,780 |
Particulars |
GRAM PANCHAYAT KAWARUA ME GIRAJA PRADHAN KE GHAR TAK TUB HOTE HUYE PAMPATI BIND KE BAGICHA TAK WELL ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RANJIT KUMAR 304202011002067 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ANIL SINGH#47SAMPAT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
NITISH KUMAR#47RAMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ASHOK KUMAR#47ANIL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
UDAI#47SACHANU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MUKESH#47LALJI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MAHENDRA PRATAP#47PUNVASI |
700 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SUSHIL KUMAR #47LATE CHANDRADHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SARVJEET#47LALCHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMBALI GAUTAM #47SHIVPUJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
PANMATI#47LATE MUSAFIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
JIUTA#47LATE RAMKRIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
LAL BAHADUR 32374223231 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
NITISH CHANDRA#47LATE BECHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SHASHIKANT#47LALLAN |
3,500 |