Type Of Transaction |
Expenditures
|
Activity Code |
49660988 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
VIKAS KHAND PARISAR ME GANDHI CHABOOTARA KA SUNDARIKARAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
AJAI KUMAR #47 RAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMA DEVI #47 DINESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JIYA LAL #47 MANGAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHRI MATI #47 RAM VISHAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
HUB LAL #47 LALA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DINESH KUMAR#47 NANDRAJ |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAMA DEVI #47RAKESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JIYA LAL #47 MANGAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DESH RANI #47 NANKA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
KAMLA #47 MAHESH PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM VISHAL #47 VISHWA NATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHARAM RAJ #47 SWANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAKESH KUMAR #47 7658 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MANOJ KUMAR #47 SHIV MANGAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUMAN #47 AJAI KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SURESH #47 SUKHDEV |
3,000 |