Type Of Transaction |
Expenditures
|
Activity Code |
46907256 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
4THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
91,119 |
Particulars |
khardeur shivdwar main road se kalicharan ke khet tak w b m ka nirman kary hetu majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GHINNI S#47O TIRU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DURGAWATI W#47O INDRESH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANDHYA W#47O INDRESH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MALTI W#47O SATYA NARAYAN |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
URMILA W#47O MAHESH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAUSHAL KUMAR S#47O INDRESH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PRIYANSHU S#47O SATIRAJ |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PREMLATA W#47O VIPIN KUMAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MUKESH S#47O INDRESH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AJAY KUMAR S#47O VIPIN KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIPIN S#47O SATYANARAYAN |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
INDRESH S#47O GYANCHANDRA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BRIJESH S#47O GHINNI |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUNAM W#47O SURENDRA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SURENDRA S#47O GHINNI |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHILA W#47O MAHENDRA |
5,466 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GUDIYA W#47O KAMLESH |
5,670 |