Type Of Transaction |
Expenditures
|
Activity Code |
53087906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,204 |
Particulars |
ramaawatar ke ghar se firoj ke khet tak khadnja kary pr mazduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:676102010016563
|
PRAVEEN CHANDRA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:676102010016563
|
CHANDRABALA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:676102010016563
|
GYANTI DEVI |
8,160 |
PFMS
|
Account Type:Bank
Account No.:676102010016563
|
RAHUL KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:676102010016563
|
PUNAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:676102010016563
|
DEVMUNI |
8,160 |