Type Of Transaction |
Expenditures
|
Activity Code |
52646326 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
109,963 |
Particulars |
sujanganj block me awasiya warying anya karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MR SALMAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MR PRINCE SONI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
RAGHVENDRA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
RAM SAGAR JAMUNA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ANAND |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MUKHTAR ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MRS RAISABANO |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
GUDIYA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MUSTKEEN S#47O MURTAZA HUSAIN |
8,855 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MARKNDEY |
8,855 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ASHEESHKUMARPATEL SO PUNNVASIPATEL |
8,855 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ANSUIYA GUPTA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
DURGESH KUSHAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
abhishek verma |
8,855 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MS KHUSHI SONI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
AKBAR ALI |
8,855 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MRS SHABBO |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
DEEPAK KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ARTI SONI |
4,692 |