Type Of Transaction |
Expenditures
|
Activity Code |
45241719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,230 |
Particulars |
Payment for layber ramjanak to nala tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
RAJAT s#470 SRI NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR 2ND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
USHA s#470 RAGHUBEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vijay kumar 3RD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
ROHIT KUMAR s#470 RAMBALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
OM PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
JIYALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
KUSUM s#470 KESRI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
PUNAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
surya bhan |
4,500 |