Type Of Transaction |
Expenditures
|
Activity Code |
42219300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,165 |
Particulars |
COMMUNITY TOILET NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
SAVITRI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
ANITA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
REETA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
PINKY W#47O DEEPAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
SHAYMU S#47O DAYARAM |
6,225 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
GUDIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
MANJU W#47O RAMJANAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
BABURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
NIRAJ |
6,225 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
SHIV KUMAR |
4,565 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
JAG JEEVAN RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
PRACHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:35562838793
|
MAHENDRA KUMAR |
3,015 |