Type Of Transaction |
Expenditures
|
Activity Code |
52515456 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
To expanses on galiyo #47 naliyo me saf safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
MONU SO BABURAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
VIKAS BABU S#47O RAMPRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
RAHUL SO RAMU KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
RAM KESH SO RAJARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
RAJESH SO TILAK SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
DEVENDRA SO JAY PRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
SANDEEP KUMAR SO AMRIT SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
DEVENDRA KUMAR SO RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
BHURE SINGH SO SHYAM SUNDAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000394
|
PAVAN KUMAR SO RAM PRASHAD |
3,000 |