Type Of Transaction |
Expenditures
|
Activity Code |
46932943 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
4THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
43,416 |
Particulars |
SIDDHI GRAM TETI ME MAHEDRA MAURYA KE PAS SE GOTAULI MUKKHYA MARG TAK GITTI#47MITTI 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
|
SANJAY S#47O NANHAK CHAUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AVDHESH KUMAR S#47O DINANATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DURGAWATI S#47O PANNALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NEHA DEVI W#47O ANIL CHAUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LALITA DEVI W#47O OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAILASH CHAUBEY S#47O KESHARI CHAUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DINESH KUMAR S#47O KEDARNATH CHAUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BUDDHIRAM S#47O BAUL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMANUJ S#47O SANTOSHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AKASHBALI S#47O TEJBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRASHANT KESHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAMATA DEVI W#47O KHATANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANKATHA PRASAD S#47O RAMDULARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHIRAJ CHAUBEY S#47O HRIDAYLAL CHAUBEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
HRIDAYLAL CHAUBEY S#47O LAXMAN PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA W#47O HRIDAYLAL CHAUBEY |
2,814 |