Type Of Transaction |
Expenditures
|
Activity Code |
53881894 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
4THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,250 |
Particulars |
MAHNA ME ATAR SINGH KE DARVAJE SE MUNNA SINGH KE DARVAJE TK NALI VA INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANESH #47 SHYAMLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DEEPAK PAL #47 SHRICHANDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ABHIMANYU #47 KALLU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VINAY #47 SHOBHALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
HARIPAL SO MAHRAJDEEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GEETA DEVI WO RAMKHELAWAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MUKESH KUMAR #47 RAM PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMRANI WO RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMESH #47 KALLU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMKALI WO HARIPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJKUMARI #47 HARICHHATHI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHRICHANDRA #47 BHOLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VINAY KUMAR #47 RAM SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
CHHATIPAL SO NANKAU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAMLAL #47 BABULAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHIVSHANTI #47 VASUDEV |
4,500 |