Type Of Transaction |
Expenditures
|
Activity Code |
54068134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,454 |
Particulars |
panchayat bhavan me tayalsh nirman HETU LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
PARMANAND SO SHIV KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
SHIV BARDANI SO MULCHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
SHUBHAM S#47O RAM SAJEVAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
ajay kumar so ramkelash |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
DURGESH KUMAR S#47O VIJYA SHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
RACHARAM SO NANKAU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
arvind kumar moray |
4,050 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
RAJESH KUMAR S#47O RAM KAYLASH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:751710210000348
|
LAVKUSH KUMAR SO SHIV KUMAR |
1,917 |