Type Of Transaction |
Expenditures
|
Activity Code |
49277097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
229,800 |
Particulars |
VIKAS KHAND GATE KA SUNDARIKARAN VA GATE SE OFFICE TAK INTERLOCKING RCC NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BHOLA SO MAHRAJDEEN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PREM SO HARIPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUNIL KUMAR SO BABU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SURAJPAL SO BACHOLE |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ANKIT KUMAR SO JAYKARAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GEETA DEVI WO RAJJAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAMDULARI WO RAMKRIPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJJAN SO HARIPAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANTOSH SO CHANDRAPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMKHELAWAN SO BABULAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JAYKARAN SO CHANDRAPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BITAN WO BARGADI LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BUDDILAL SO JAGATPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MANOJ SO RAMESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ASHOK KUMAR SO HARIPAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SONU KUMAR SO BHOLA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANAWATI WO NAVALKISHOR |
7,800 |