Type Of Transaction |
Expenditures
|
Activity Code |
47018265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
4THSFC/2021-22/P/64 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
148,387 |
Particulars |
kharuwav vikash khand parisar me balbikash karylay ke pas type 2 awas ka chhat marmmat shouchalay darwaja khidaki our rangari potai 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
|
RAM VILAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIJAY KUMAR |
7,056 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TEJBAHADUR |
37,012 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PARAMSHEELA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
TETARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GULABI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAROJ |
7,056 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANGEETA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DULARE |
22,000 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MOHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDA DEVI |
10,854 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUNNI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANARI |
5,628 |