Type Of Transaction |
Expenditures
|
Activity Code |
53881269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
4THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
148,500 |
Particulars |
SAMIYANA ME RAJA SINGH KE GHAR SE NANKAWA BADHAI KE GHAR TK NALI VA INTER LOCKIING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PATARIYA SO MAIKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHIV NARAYAN RAIDAS SO SUKHDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
DEVRATIYA WORAMLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PRABHAT GUPTA SO MAN MOHAN GUPTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SUMAINA WO MANOJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMRATI WO MAHESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PRAKASH SO RAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANJAY KUMAR SO RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
POOJA DEVI WO SANJAY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BRAJESH SO RAM KRAPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ASHOK SO DAYARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAM KALI WO RAM KRAPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SURAJPAL SO JIYALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VINOD SO SHYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BHOLI WO KALLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PREM CHANDRA SO VIJAYI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SANJAY SO RAM ASARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJJAN SO SUKHDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMLAL SO SUNDER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PARVESH SO SUKHLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
TULSA DEVI WO SAMAR SINGH YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MUKESH SO JAGROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BRAJESH KUMAR SO RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHATRUGHAN SO CHAITA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MONU SO RAM SWAROOP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ASHOK SO DAYARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJARAM SO RAGHUVEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
CHHATRAPAL SO SHIV BODHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
BHARATI DEVI SO MAN MOHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JAGNAYAK SINGH SO KALLU YADAV |
4,200 |