Type Of Transaction |
Expenditures
|
Activity Code |
46909248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
4THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
155,208 |
Particulars |
khutaha ghorawal samprak marg se gautam buddh vidyalay hote huye sudama ke ghar tak w b m ka nirman kary hetu samgri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GANGA S#47O SOMARU |
9,996 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TINKU S#47O SHIVDHAN |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LAKSHAMAN PRASAD#47JAGARNATH |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
REETA W#47O RAMESH |
9,996 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNITA W#47O LAXMAN PRASAD |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUDHAKAR S#47O SUKKAL |
9,996 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BALESHWAR S#47O BANDHU |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DULARI W#47O DANGAR |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHANPATTI W#47O JAGARNATH |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINAY KUMAR S#47O SHIVSHANKAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUSHILA W#47O GOVIND |
12,006 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GOVIND S#47O DANGAR |
9,996 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMLAKHAN S#47O RAMRAKSHA |
9,996 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KASHINATH S#47O JAGARNATH |
12,006 |