Type Of Transaction |
Expenditures
|
Activity Code |
44868762 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,034 |
Particulars |
GRAM PANCHYAT TAPOO KE TOLA TUSGANW ME PAKKI SADAK SE PURW ME NIRMIT CC ROAD TAK CC ROAD NIRMAN WORK PER LABOUR AND MISTRI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
LAKHPATI W#47O BUDHWANT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
INDRA PRASAD S#47O BUDHWANT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
SUNITA W#47O RAVINDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
LALLI S#47O GANESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
REETA W#47O INDRA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
DHARMENDRA S#47O BUDHWANT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
SITA W#47O DHARMENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
GAMA S#47O GANESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
MAHAVEER S#47O RAMJIWAYAN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
JAGERNATH S#47O CHAMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
RAVINDRA S#47O JAGERNATH |
12,000 |