Type Of Transaction |
Expenditures
|
Activity Code |
55616325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,828 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
JAYVUNNISHA W#47O ANWAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
BABITA WO VINDESHWARI PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAJNISH W#47O VINDESHWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAM GULAM S#47O SANTRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
DUDHNATH S#47O RAM KIRPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
MANISH S#47O VINDESHWARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
AJEET S#47O VINDESHWARI |
3,264 |