Type Of Transaction |
Expenditures
|
Activity Code |
55257863 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
payment for majduri main interloking se satyaprakash ke ghar ke rashte tak interloking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
RAJESH KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
NIRMALA DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
INDRAWATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
ANIL KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
ram suresh verma |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
KUSUM DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50052631716
|
NYAKA DEVI |
2,856 |