Type Of Transaction |
Expenditures
|
Activity Code |
54263279 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
4THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
43,029 |
Particulars |
MANYWAR SINGH KE DHABA SE RAM LAKHAN KE GHAR TAK INTER LOCKING HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
HIRALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SUMAN DEVI W#47O RAJA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MANJU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ARAVINKUMARPATEL S#47O JAMUNAPRASADPATEL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
ARAVINKUMARPATEL S#47O JAMUNAPRASADPATEL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SHIVAM TIWARI S#47O SURESH TIWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
BRIJESH KUMAR |
5,775 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SHYAM JI |
5,775 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
KRISHNA KUMAR GUPTA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SUMAN DEVI W#47O RAJA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
HIRALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SHYAM JI |
5,775 |