Type Of Transaction |
Expenditures
|
Activity Code |
46909422 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
4THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
247,428 |
Particulars |
khutaha ghorawal rajwaha nahar se ranvijay patel ke ghar tak w b m ka kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
REETA W#47O RAMESH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANJULATA W#47O KASHINATH |
12,852 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GOVIND S#47O DANGAR |
14,862 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PAPPU S#47O SUDDHU |
14,280 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAGNARAYAN S#47O MUNNU |
14,280 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TINKU S#47O SHIVDHAN |
16,290 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DULARI W#47O DANGAR |
14,280 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDRABALI S#47O SURYABALI |
14,280 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LAKSHAMAN PRASAD#47JAGARNATH |
14,862 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUSHPA W#47O SUDHAKAR |
13,668 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUDHAKAR S#47O SUKKAL |
16,290 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ATAWARI W#47O SHIVDHAN |
12,852 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNITA W#47O LAXMAN PRASAD |
16,290 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KASHINATH S#47O JAGARNATH |
14,058 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHANPATTI W#47O JAGARNATH |
16,290 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AJAY KUMAR S#47O PANCHU |
14,280 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUSHILA W#47O GOVIND |
14,862 |