Type Of Transaction |
Expenditures
|
Activity Code |
43443895 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,100 |
Particulars |
labour payment operation kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
BABU S#47O GOPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
REKHA W#47O RAJVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
ASHOK S#47O NINNUA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
RAM PRASAD S#47O LACHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
VARSHA W#47O MAHENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
SAURAV S#47O BHADUR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
NITESH KUMAR S#47 O THAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
GULAB SINGH S#47O SUKHA |
1,500 |