Type Of Transaction |
Expenditures
|
Activity Code |
52917251 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2021 |
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.)
|
89,582 |
Particulars |
KAYAKALP KE ANTARGAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SHIVAM KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RAMKRIT RAM |
10,340 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RAVINDRA KUMAR |
10,340 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
BABLU KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
GAUTAM YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SANGAM YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RINKU |
9,870 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
AMIT YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SHIVAM KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
VISHAL PANDEY |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RAVINDRA KUMAR |
10,340 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
RAMKRIT RAM |
10,340 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
SANGAM YADAV |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010406273
|
BABLU KUMAR |
4,488 |