Type Of Transaction |
Expenditures
|
Activity Code |
46914147 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
4THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
104,260 |
Particulars |
gram belkhuri me shankar ji ke mandir se shrilal bart bharti ke ghar tak samprak marg#47interloking 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
|
RAMBILASH S#47O ALAGU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SALIK S#47O RAMDAS |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA W#47O RAMCHANDRA |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUDESWAR S#47O BUDUK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIJAY S#47O KANHAI |
7,638 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAHENDRA PRASAD S#47O LALDHARI |
15,600 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LALJI S#47O BHAGGU |
16,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DINESH S#47O TAULAN |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANTOSH S#47O NAGESWAR |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BHOLA S#47O SHIVDHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMPYARE S#47O KANAKU |
8,241 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMAUTAR S#47O BHOBHAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMDULARE S#47O KANAKU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHRIMANI S#47O MIRCHUNGI |
16,400 |