Type Of Transaction |
Expenditures
|
Activity Code |
46939659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,235 |
Particulars |
BHRAULI MEN ROAD SE NILAM DEVI KE KHET TAK WBM KA KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAVI S#47O GANESH PRASAD |
4,242 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KUSUM W#47O MUNNAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJESH KUMAR S#47O RAMLAL |
4,242 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BABALU S#47O SHANKAR |
2,835 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMLAKHAN S#47O NIRAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GUDDI W#47O LAKSHAMAN |
4,242 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJVANTI W#47O BABALU |
4,242 |