Type Of Transaction |
Expenditures
|
Activity Code |
54289668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,330 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rahul Kumar |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rampratap |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rajesh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Vineet Kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Sheshnath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Ranjeet |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Rajdhari Yadaw |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Surendra Pandey |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Ramdarash |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Nityanand |
3,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012698
|
Ramprevesh |
3,990 |