Type Of Transaction |
Expenditures
|
Activity Code |
45794273 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
4THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,444 |
Particulars |
GRAM PANCHYAT PATWADH ME AMILA MOD SE RAJENDRA DARIKAR KE GHAR TAK NALI MARAMMAT AND COVERD KA NIRMAN KARYA KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
KRISHN MOHAN S#47O RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
RAMA YADEV S#47O JIYAWAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
AMBIKA S#47O KALPNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
TEJBALI S#47O KASHI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
SANNI S#47O BACHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
RAJENDRA S#47O MOHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
PRAMILA S#47O SANJAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
RAMKUMAR S#47O KALLU CHUDHARI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
KALAWATI W#47O RAJESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
BAJRANGI S#47O SHREE RAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
KAMLESH S#47O SHIV KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
GEETA W#47O BACHAU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
RAHUL S#47O HARISCHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
PAWAN KUMARI D#47O SHIVNATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
RAHUL S#47O KANHIYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
AJIT S#47O TRIBHUAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22008477506
|
SHANTI W#47O TANBUDUK |
3,672 |