Type Of Transaction |
Expenditures
|
Activity Code |
46916393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
301,902 |
Particulars |
kewali me surendra ke ghar se shriram patel ke ghar tak hote huye shri mithilesh ke ghar 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
|
SANJU DEVI W#47O RAMASARE |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ARUN KUMAR MAURYA S#47O SHIVNARAYAN |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNAINA W#47O ARUN KUMAR |
30,954 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAPOORCHANDRA S#47O LATE BAIJU |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAYA MAURYA W#47O VIRENDRA PRATAP MAURYA |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SURYABHAN S#47O LATE CHAUTHIRAM |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DEEPAK KUMAR S#47O KAPURCHANDRA |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMESH S#47O SHIVDAS |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ASHA W#47O DEEPAK |
11,256 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANJU W#47O KAMALA PRASAD |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUNNI DEVI W#47O KAILSH |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BRAHMJEET S#47O LALLU PRASAD |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUBASH S#47O KAPOORCHANDRA |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
REETA W#47O RAMESH |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
INDRAJEET S#47O LALLU PRASAD |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANKIT MAURYA W#47I RAMASARE |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KANAKLATA W#47O LAVKUSH |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DINESH KUMAR S#47O SHIVDAS |
15,477 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AJAY KUMAR S#47O SHYAMU |
14,070 |