Type Of Transaction |
Expenditures
|
Activity Code |
53881951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
4THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,300 |
Particulars |
PARETHI ME RAJESH KE DARVAJE SE MUNIM KE DARVJAE TK NALI VA
INTER LOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GIRISH KUMAR SO RADHA KRISHNA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SARVAN KUMAR S#47O KAMTA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
KRISHNA KUMAR SO UMA SHANKER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM SHARAN S#47O SWAMIDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
REKHA GUPTA WO RAJESH GUPTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
NEELAM GUPTA WO DURGESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SEEMA DEVI W#47O BABU LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUSHILA WO KRISHNA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANJAY KUMAR SO GANGA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RADHA KRISHNA SO RAJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHIVAM GUPTA SO RAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
UDIT KUMAR SO KRISHNA KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUMIT KUMAR SO KRISHNA KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
KOMAL S#47O NEERAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GIRJA DEVI W#47O RAM SHARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
AMITA GUPTA WO BRAJESH KUMAR |
3,900 |