Type Of Transaction |
Expenditures
|
Activity Code |
46921774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
4THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,795 |
Particulars |
ADOP KARYALAY ME RANGAI POTAI OUR SUNDARIKARAN#47CHATURTH SRENI
KARMCHARI KE AWASIY BHAWAN KE MARMMAT KA KARY SHOUCHALAY OUR CHHAT KA MARMMAT KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ADESH KUMAR S#47O RAMDAVAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANGEETA W#47O SAHABLAL |
5,691 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KALLU S#47O PEM |
5,079 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SAHABLAL S#47O RAJARAM |
5,691 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SUNITA W#47O DEV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
UPENDRA KUMAR S#47O KESHARI SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ATUL KUMAR SINGH S#47O LAKSHMAN SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DILIP KUMAR S#47O MITHILESH |
6,008 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
CHAMPA W#47O KALLU |
5,691 |