Type Of Transaction |
Expenditures
|
Activity Code |
53881243 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
4THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,800 |
Particulars |
SAMIYANA ME DHNANJAY KE GHAR SE RAJESH KE GHAR 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
|
MAHESH SO SUKHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SURESH SO SUKHRAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JAGROOP SO GAURI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM MILAN SO SHIVLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
YASHODA WO GAJRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
NIRMALA WO SANJAY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GANGADEEN SO RAGHURAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
KALLU SO GANGADEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
CHANDRA REKHA WO MUKESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MAN MOHAN SO SURAJDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAJ KUMAR SO RAM ASARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAMLAL SO SUNDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PARVESH SO SUKHLAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
NEETU WO PREM CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
RAM BARAN SO JIYALAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
GUDDI WO MAHESH |
4,200 |