Type Of Transaction |
Expenditures
|
Activity Code |
54955219 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
40,116 |
Particulars |
labour mistry payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
mansharam s#47o ramniwash |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
dharmdas s#47o puran |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
santram s#47o januki |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
johri singh s#47o raj pal singh |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ashlendra singh s#47o harishchandra singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
sanjeev kumar s#47o chote lal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
suraj s#47o ramkumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
pooranlal s#47o prabhu dayal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
durjan s#47o hori |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
tulsi ram s#47o kadiley |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
sudhakar s#47o ram bharose |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
mevaram s#47o tilak |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ramu s#47o shriram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31571595745
|
ujagar s#47o ramdeen |
4,600 |