Type Of Transaction |
Expenditures
|
Activity Code |
45227005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
85,357 |
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
|
ACHHELAL KAVRUVA#47RAMJI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RADHESHYAM 732302010006971 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SATYENDRA 732302120003109 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAVINDRA SHAH 618292010004582 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BACHANU 732302010008223 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BABALU KUMAR 732302010004092 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
ANIL KUMAR 732302010005040 |
8,050 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MAHENDRA 35802460399 |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
DAROGA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAMJANAM SHAH 618292010007603 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
LALLAN GUPTA |
8,050 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BABU LAL |
4,623 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SANTOSH PRAJAPATI 732302010009379 |
8,050 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAM NIVASH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MANSHA DEVI |
4,623 |