Type Of Transaction |
Expenditures
|
Activity Code |
54446633 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
4THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,860 |
Particulars |
BLOCK KARAUDIKALA GP PARASRAMPUR ME RAJARAM JHUKIYA KE GHAR KE PASS UTTAR TARAF LAUDA BORDAR TAK KHADANJA MARAMMAT KARY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
SHESHNARAYAN S#47O KRISHNA NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
INDRASAN S#47O FOOLCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
SURAJ KUMAR S#47O RAMFER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
ABHINASHCHANDRA S#47O RAMASHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
RAMNAYAN S#47O JHURI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
SONU MAURIYA S#47O CHHOTELAL MAURIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
ARUN KUMAR MISHRA S#47O GIRJA SHANKAR MISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
MITHILESH S#47O RAMSAGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
DINESH VISHKARAM S#47O RAMAKANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
NARSINGH NARAYAN S#47O KRISHAN NARAYAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
SHRIRAM S#47O RAMSUMER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
KAMLESH KUMAR SINGH S#470 SHIVPRAKASH SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
CHANDAN S#47O VIRENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
MATAPRASAD S#47O PRAHALAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
ACHHELAL S#47O RAMBALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
SHIVPRATAP SINGH S#47O RAMADHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
DILIP KUMAR S#47O JAGDEESH PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
PRADEEP KUMAR S#47O JAGDEESH PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
GANESH KUMAR SINGH S#47O RAMRAJ SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
RAMESH NISHAD S#47O VANSH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
UDAYPRATAP SINGH S#47O RAMFER SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
SURESH KUMAR S#47O NANHKAU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
PRASHAN SINGH S#47O VEDPRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
MOTILAL S#47O RAMBALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:36310100000650
|
AKASH S#470 INDRASAN GUPTA |
2,040 |