Type Of Transaction |
Expenditures
|
Activity Code |
46932943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
4THSFC/2021-22/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
122,868 |
Particulars |
siddhi gram teti me shri mahendra ke ghar ke pas se gotauli mukkhy marg tak gitti mitti ka kary ka majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LALITA DEVI W#47O OMPRAKASH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AKASHBALI S#47O TEJBALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NEHA GUPTA D#47O ANIL KUMAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHIRAJ CHAUBEY S#47O HRIDAYLAL CHAUBEY |
13,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
HRIDAYLAL CHAUBEY S#47O LAXMAN PRASAD |
16,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DINESH KUMAR S#47O KEDARNATH CHAUBEY |
15,600 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA W#47O HRIDAYLAL CHAUBEY |
5,508 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANJAY S#47O NANHAK CHAUBEY |
8,364 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANKATHA PRASAD S#47O RAMDULARE |
16,264 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAMATA DEVI W#47O KHATANAND |
8,364 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AVDHESH KUMAR S#47O DINANATH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DURGAWATI S#47O PANNALAL |
8,364 |