Type Of Transaction |
Expenditures
|
Activity Code |
46923571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
4THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
112,158 |
Particulars |
MAHAWAN SAMUDAIK BHAWAN SE DAYAL 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
|
RANGBAHADUR S#47O NANHAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KISUN S#47O JAGDHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHANANJAY S#47O RAMKISUN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIMALI W#47O BABULAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PHAGUNI W#47O RANGABAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BACHAU S#47O LORIK |
9,045 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BASANTI W#47O SHIVNARAYAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJESH S#47O RAMKISUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVKUMARI W#47O RAJESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVNARAYAN S#47O JAGJIWAN |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAHUL S#47O AMARDEV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BABULAL S#47O BADAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AMARDEV S#47O RAMKISUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAGDISH S#47O DUKKHI |
5,829 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PARWATI W#47O JAGDISH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GULAB S#47O RANGBAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
USHA DEVI W#47O AMARDEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BUDHANI W#47O BHIKHARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NISHA W#47O GULAB |
4,623 |