Type Of Transaction |
Expenditures
|
Activity Code |
49277865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
104,700 |
Particulars |
DUNDRA JIWANLAL SAINI KE MAKAN SE AJAD KHAN KE MAKAN TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJ KUMAR GUPTA #47 SHIV SAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PARMWSHWAR DEEN GUPTA #47 PYARE LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VINOD KUMAR DWIVEDI#47SHIV VISHAL DWIVEDI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BARATI LAL #47 PREM NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJ KUMAR GUPTA #47 SHIV SAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MOOL CHANDRA #47 SURYAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUSHIL KUMAR #47 TRIJURI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANANJAY KUMAR SHUKLA #47 SHRI KRISHNA SHUKLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VINOD KUMAR DWIVEDI#47SHIV VISHAL DWIVEDI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMA SHANKAR #47 BALRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PARMWSHWAR DEEN GUPTA #47 PYARE LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANANJAY KUMAR SHUKLA #47 SHRI KRISHNA SHUKLA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
TUSAR GUPTA #47 MOHANLAL GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BARATI LAL #47 PREM NARAYAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUSHIL KUMAR #47 TRIJURI PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANANJAY KUMAR SHUKLA #47 SHRI KRISHNA SHUKLA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMA SHANKAR #47 BALRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MOOL CHANDRA #47 SURYAPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
TUSAR GUPTA #47 MOHANLAL GUPTA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DHANANJAY KUMAR SHUKLA #47 SHRI KRISHNA SHUKLA |
2,700 |