Type Of Transaction |
Expenditures
|
Activity Code |
46917913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
4THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
114,318 |
Particulars |
kaneti belwa pokhari se shankar patel ke ghar tak w b m ka nirman 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
|
BALESHWAR S#47O BANDHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DULARI W#47O DANGAR |
8,526 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TINKU S#47O SHIVDHAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
REETA W#47O RAMESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHANPATTI W#47O JAGARNATH |
8,526 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAGNARAYAN S#47O MUNNU |
6,696 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNITA W#47O LAXMAN PRASAD |
8,526 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AJAY KUMAR S#47O PANCHU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDRABALI S#47O SURYABALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GOVIND S#47O DANGAR |
8,526 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LAKSHAMAN PRASAD#47JAGARNATH |
14,238 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KASHINATH S#47O JAGARNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUSHILA W#47O GOVIND |
8,526 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUDHAKAR S#47O SUKKAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMLAKHAN S#47O RAMRAKSHA |
8,526 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINAY KUMAR S#47O SHIVSHANKAR |
5,100 |