Type Of Transaction |
Expenditures
|
Activity Code |
46929318 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
4THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
101,094 |
Particulars |
musaha sunil ke kup se rambriksh ke khet 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
|
SHIV KUMARI W#47O REECHAK |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUNNA S#47O MANGARU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANTU S#47O PITARU |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GOVIND S#47O RAMDULARE |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DEVI W#47O SHRIRAM |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PARAS S#47O SHANKAR |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUNNAR S#47O JANG BAHADUR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MALATI W#47O DEVI PRASAD |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NARESH S#47O DANGAR |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHHOTE LAL S#47O BATASA |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJ KUMARI W#47O NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NANDU S#47O PITARU |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BRIJ MOHAN S#47O TILAK |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MANJU W#47O PARAS |
6,894 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANTARA W#47O NANDU |
603 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NANDU S#47O DANGAR |
7,098 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJWANTI W#47O BRIJMOHAN |
2,814 |