Type Of Transaction |
Expenditures
|
Activity Code |
46940820 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
4THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
206,138 |
Particulars |
bhainswar kashi ke ghar se prem mukhiya ke ghar tak cc road 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
|
RAHUL KUMAR S#47O RAMBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KHUSHABU W#47O RAMRAKSHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MANOJ KUMAR S#47O AMARESH KUMAR |
19,600 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NIRAJ PATEL S#47O RAMESH SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ACHAL GUPTA W#47O ANIL KUMAR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
NEHA GUPTA D#47O ANIL KUMAR |
9,849 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAMLESH S#47O LAXMINARAYAN |
2,207 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ASMIT SINGH S#47O ANIL KUMAR |
19,600 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL KUMAR SINGH S#47O UMASHANKAR SINGH |
4,207 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DIN DAYAL SINGH S#47O RAMAWADH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNIL KUMAR S#47O SHIV BHAGWAN |
14,042 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUSHPA DEVI W#47O AMRESH SINGH |
14,659 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SARITA KUMARI W#47O SUNIL KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ABHA DEVI W#47O RAMBALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJENDRA S#47O RAMJI |
21,600 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUNAM SINGH D#47O KAUSHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHANKAR S#47O ALAGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RANI W#47O KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNIL KUMAR S#47O SHIV BHAGWAN |
18,207 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHANDAN S#47O BAHADUR |
4,207 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANJANI DEVI W#47O ANIL KUMAR |
17,256 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DHARMENDRA S#47O AMARNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUBHADRA W#47O SUBASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAWANTI W#47O SHIV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAHIMA DEVI W#47O ANAND PRAKASH |
16,512 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RITA DEVI D#47O ANIL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL KUMAR S#47O SHIV BHAGWAN |
5,600 |