Type Of Transaction |
Expenditures
|
Activity Code |
45363128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
33,936 |
Particulars |
mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
ASHARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
KUMARI DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
ASHARAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
PUJA DEVI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
AAROUNI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
SABHAJEET DAYRAM |
7,680 |
PFMS
|
Account Type:Bank
Account No.:34360100002272
|
SABHAJEET DAYRAM |
9,120 |