Type Of Transaction |
Expenditures
|
Activity Code |
45219736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/04/2021 |
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.)
|
60,126 |
Particulars |
labour payment for panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
PRAMOD S#47O SHYAM BAHADUR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
ASHOK KUMAR SHARMA S#47O RAM CHARITRA |
13,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
SHIVKUMAR S#47O RAMANAND |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
RAJMANGAL S#47O MATHURA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
VINAY SHARMA S#47O BABURAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
SATIPRASAD S#47O SITARAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
RAMESH S#47O DUKHIRAM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:3865000100061338
|
RAM UJAGIR S#47O SITARAM |
5,829 |