Type Of Transaction |
Expenditures
|
Activity Code |
51081732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,112 |
Particulars |
Gram Panchyat me Saf-Safi work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Ramkishor s#47o Devideen |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Jitendra Bahadur s#47o Ram Sanehi |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Vijay Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Sachin Vishwakarma |
10,000 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Shri Krishna s#47o Guru Prasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Jalish Ahamad s#47o Islam Khan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Shiv Balak |
4,080 |
PFMS
|
Account Type:Bank
Account No.:13160100007551
|
Shivprasad s#47o Surajdeen |
4,080 |