Type Of Transaction |
Expenditures
|
Activity Code |
51291985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
4THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,697 |
Particulars |
ghushala me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MAN SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
HARISH CHANDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIVAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KAMLESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ghanshyam |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
OMKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMKISHORE |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
BIRENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SUNIL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SUSHEEL |
6,030 |