Type Of Transaction |
Expenditures
|
Activity Code |
54264437 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
4THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,717 |
Particulars |
BASARAHI ME RAJESH TIWARI KE GHAR SE JOKAR KE GHAR TAK INTERLOCKING KARY 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
|
rajpati so ram lakhan |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
jay prakash gautam |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SONU KANAUJIYA S#47O SHYAM JI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
DINESH KUMAR S#47O NANHURAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
JAMUNA PRASAD S#47O MATAPHER |
9,625 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
PRADEEP KUMAR |
5,100 |