Type Of Transaction |
Expenditures
|
Activity Code |
63419131 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2022 |
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.)
|
73,200 |
Particulars |
payment of labour with trolly in mitti bharav kary in panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
RAJIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
KAPIL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BHAGWAN DAS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
AJAY KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
SUNDAR LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BHAGWAN DAS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
DHARMENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
VIJAY BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
VINOD KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
RAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
IQBAL AHMAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
DINESH KUMAR |
3,600 |