Type Of Transaction |
Expenditures
|
Activity Code |
51291985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
4THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,135 |
Particulars |
gushala majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
HARISH CHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
OMKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KAMLESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMKISHORE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
BIRENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIVAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ghanshyam |
3,015 |