Type Of Transaction |
Expenditures
|
Activity Code |
53854708 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
46,724 |
Particulars |
PRATHAMIK VIDHALY PATI ME BALAK SHAUCHALY KA NIRMAN KA KARY HETU MAJDURI KA BHUGATN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
RAMJI S#47O RADHESYAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
DINESH KUMAR S#47O PANNA LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
SUKHAPAL S#47O SHIVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
ISRAD AHAMAD S#47O SADDOK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
MOVIN S#47O JAKIR HUSHAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
RAMJI S#47O RADHESYAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
RAJIV GUPTA S#47O PANNA LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50314322646
|
LAL KUMAR S#47O RAJENDR PRASHAD |
10,000 |