Type Of Transaction |
Expenditures
|
Activity Code |
43049005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
DAYA SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BALKARAN CHAUHAN S#47O VANSHU CHAUHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
BALKARAN CHAUHAN S#47O VANSHU CHAUHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
NIRANJAN CHAUHAN S#47O BASANT CHAUHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
PRAMOD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:605502010014471
|
RAMESH RAM |
4,200 |