Type Of Transaction |
Expenditures
|
Activity Code |
46939039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
4THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,594 |
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 majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ARCHANA W#47O SACHAU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIMALA W#47O SURESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SURESH W#47O HARILAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RANI W#47O RAMMURAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DIPSIKHA S#47O SACHAU |
11,256 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ARATI W#47O BACHAULAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINDU W#47O KALLU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ASHA W#47O RAMBARAN |
5,628 |