Type Of Transaction |
Expenditures
|
Activity Code |
62726277 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
102,654 |
Particulars |
Paid for Labour works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MANTI SINGH |
12,036 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
GEETA SINGH |
11,832 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
PAWAN KUMAR |
20,790 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
IRSHAD KHAN |
11,832 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
MANGARE |
20,460 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
SHAMSHER |
12,852 |
PFMS
|
Account Type:Bank
Account No.:50105047563
|
VIRENDRA KUMAR |
12,852 |