Type Of Transaction |
Expenditures
|
Activity Code |
46939039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
171,030 |
Particulars |
bhainswar main pakki road dhari kol ke ghar se mitthu kol ke ghar tak cc our male kol ke ghar tak samprak marg nirman kary hetu majdori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MANISHA W#47O SUKALU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIV DEVI W#47O SHYAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SATYANARAYAN S#47O KEWAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHANTI DEVI W#47O LAXIMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SATISH KUMAR S#47O RAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PREMNATH S#47O JHARIHAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJKUMAR S#47O SALIK |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAMLESH S#47O RAMNARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANDEEP KUMAR S#47O BACHAU LAL |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRATIBHA W#47O SHYAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDRABHAN S#47O PREMNATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHYAMLAL S#47O KANHAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRASAD S#47O MOHAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRAKASH S#47O KANTA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AWADHRAJ S#47O RAMRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BAIJANTI W#47O TULASI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAUSHILYA W#47O RAMNRESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAGWANTI W#47O RAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAHESH S#47O RAMPRAVESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GUDDU S#47O RAMPRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMNRESH S#47O HARILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRADEEP KUMAR S#47O BACHAU LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJKUMAR S#47O RAMDULARE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GITA W#47O SUKALU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SARVESH S#47O SHYAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL KUMAR S#47O RAMNARESH |
5,628 |