Type Of Transaction |
Expenditures
|
Activity Code |
51320462 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
4THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,512 |
Particulars |
GAU ASHRAY KENDRA PAR LAGE MAJDURO KI MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
RAJ KUMAR so PARDESI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
RAM DEV SO RAM LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
TULSIRAM SO RAM DEV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
NANMUN s#47o JAISRAJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
JAYRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
KALI CHARAN VISHWAKARMA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
SHESMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21712633428
|
SHYAMDEEN YADAV SO KARTARAM |
6,120 |