Type Of Transaction |
Expenditures
|
Activity Code |
48915712 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
51,450 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
ROHIT S#47O NANKHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
VINOD S#47O RAMESWAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
Rohit kumar s#47o parashuram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
ravi kushwaha s#47o shivchandra |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
SANOO S#47O VINOD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
RAVI KUMAR S#47O PARASHURAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
RAMESHWAR S#47O MANGALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
SHIVAM S#470 OMDATT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135530
|
VIRENDRA S#47O RAMNARAYAN |
4,900 |