Type Of Transaction |
Expenditures
|
Activity Code |
43026909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
39,196 |
Particulars |
wages to the workers for interlocking and gate construction in primary school bhatsa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SANKTHA S#47O MAHNGI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SAHB SINGH YADAV S#47O DASRAT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
ADITYA VISKARMA S#47O RAJESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
BINOD YADAV S#47O DASRATH |
7,225 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJESH KUMAR VISKARMA S#47O BIHARI SARMA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
PREM KUMAR S#47O DASMI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SAHABUDIN S#47O NURE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
SURENDAR S#47O DASRATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:590502010009812
|
RAJESH S#47O BIHARI RAM |
3,417 |