Type Of Transaction |
Expenditures
|
Activity Code |
51292028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
rara ghushala me road ke charhi and boxing nirman krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RANI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHANTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
PREM NARAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
LAVKUSH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
LAL CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ANKIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
CHANDRAWATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ANKIT KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMKISHORE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
DILIP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
NAVEEN KUMAR |
3,000 |