Type Of Transaction |
Expenditures
|
Activity Code |
44936736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
pemant for gausala par rakhe majdooro ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4685000108237912
|
RAM BHAWAN S#47O DASHE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4685000108237912
|
DILIP KUMAR S#47O VIDESHI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4685000108237912
|
VIJAY KUMAR S#47O BINDRA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4685000108237912
|
DHANPAT S#47O RAM BAHORE |
6,120 |