Type Of Transaction |
Expenditures
|
Activity Code |
53366036 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
4THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
48,560 |
Particulars |
GUSHALA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMKISHORE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
SHIVAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMLAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
ghanshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
BIRENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
MAN SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
LAKSHMINIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
OMKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
RAMESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
HARISH CHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:13530100007610
|
KAMLESH |
2,856 |