Type Of Transaction |
Expenditures
|
Activity Code |
52667524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,863 |
Particulars |
payment for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
NIDHI YADAV |
7,548 |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
MANOJ KUMAR YADAV |
7,548 |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
DEVNATH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
ASHUTOSH RAI EANT BHATTA |
72,575 |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
SHUBHAM KUMAR YADAV |
7,548 |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
HIMANSHU KUMAR |
7,548 |
PFMS
|
Account Type:Bank
Account No.:453002010005863
|
PRADEEP KUMAR |
7,548 |