Type Of Transaction |
Expenditures
|
Activity Code |
46937219 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
4THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
78,248 |
Particulars |
SIRSIYA THKIRAI MEN ROD SE RAJENDAR PARSAD KOL KE GHAR HOTE HUYE PAAL JI KE GHAR TAK WBM KARY HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVKUMAR S#47O SHARDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DURGAWATI W#47O SHIVKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RITESH KUMAR S#47O RAMBRIKSH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GEETA DEVI W#47O SHIV KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUSHPA DEVI W#47O VIJAY SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANJANI SINGH W#47O KAMLESH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SARVESHWAR S#47O SHIVKUMAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SATYA PRAKASH S#47O VIJAY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINITA SINGH W#47O FUL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PANKAJ SINGH S#47O RAMNIHIR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINOD KUMAR S#47O SHIVANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GEETA DEVI W#47O ANIL SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAVITA DEVI W#47O RAMAKANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNITA W#47O RAMDHANUSH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIJAY SINGH S#47O RAMASHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMAKANT S#47O DALLU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJIYA W#47O KHALIL |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIV KUMAR S#47O BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJENDAR S#47O MURAHU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAVIPRAKASH S#47O FULSINGH |
5,670 |