Type Of Transaction |
Expenditures
|
Activity Code |
53743973 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,090 |
Particulars |
panchayat bhwan marmmat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
BHEEMSEN |
5,152 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
ANIL KUMAR YADAV |
6,935 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SANDEEP YADAV |
5,152 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SUNIL YADAV |
5,152 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
JWALA PRSAD |
5,152 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
LALMANI YADAV |
8,395 |
PFMS
|
Account Type:Bank
Account No.:4688000103371102
|
SIVAM YADAV |
5,152 |