Type Of Transaction |
Expenditures
|
Activity Code |
42191530 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2021 |
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.)
|
26,088 |
Particulars |
GRAM PANCHAYAT MEIN SAMUDAIK SHAUCHALAYA NIRMAN WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
NIRA DEVI W#47O RAJ KARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
SAHDEV PRASAD S#47O KUNJ BIHARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
NAN BACCHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
MITTHU LAL S#47O BUDHAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
BHAVANI PRASAD S#47O SAHDEV PRASAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
VIKRAM JEET MOURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
SUSHEELA W#47O RADHEY SHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:579802010002422
|
INSAN ALI |
2,856 |