Type Of Transaction |
Expenditures
|
Activity Code |
42499697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,760 |
Particulars |
saf safai labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
SANJAY S#47O SOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
HANUMAN S#47O JAGRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
OM PRAKASH S#47O RAM SUMER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
ARJUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
ANITA W#47O SOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
RAMPATI W#47O MANSHARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
RAM JI S#47O PARMATMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
VIKASH S#47O JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
MANSHARAM S#47O RAMBALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
GANGARAM SON BADRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
RANJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
SHANTI W#47O RAM GARIB |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100008289
|
AJADAR S#47O MEHNDI |
3,060 |