Type Of Transaction |
Expenditures
|
Activity Code |
62813990 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,492 |
Particulars |
PAID TO LABOUR MISTRI M#47R FOR CONSTRUTION OF SOLING MAIN KARANJA TO GIRDHARI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
SHEELA DEVI W#47O ANIL KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
VINOD KUMAR SINGH S#47O RAJ KISHOR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
SOMNATH PATHAK S#47O RAMDULARE |
1,800 |