Type Of Transaction |
Expenditures
|
Activity Code |
64141051 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
72,822 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
ARVIND KUMAR #47 RAM BADAI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
KRISHANKANT KUMAR #47 BECHU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
LALLAN YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
MUKUNDHAR PRAJAPATI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
MANOJ KUMAR YADAV |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
BRIJBHAN KUMAR PRAJAPATI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
RANJEET PRAJAPATI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
SATENDRA PRAJAPATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
NEHA DEVI #47 VRIJBHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50046567962
|
OPIN #47 SRINATH |
6,390 |