Type Of Transaction |
Expenditures
|
Activity Code |
48252022 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
41,724 |
Particulars |
gram panchayat sohasa basapar me men road se dukhi ke ghar tak interlocking karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Misri s#47o prasad |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Sukhsagar s#47o rampati yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Rakesh Kumar s#47o gulab gaur |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Motilal s#47o munnar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Ramdayal s#47o dharmanath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Heeralal s#47o munnar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Dharmanath prasad s#47o mahatam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Baldev gaund s#47o ramroop gaund |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Ramprit s#47o purnwasi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Anil Kumar s#47o misri |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
Khooblal s#47o katwaru |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0830000105071467
|
BAIJNATH S#47O MAHATAM |
2,814 |