Type Of Transaction |
Expenditures
|
Activity Code |
63930817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
4THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,890 |
Particulars |
labour and material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
neeraj pal |
14,890 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
rajni w#47o prabhu |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
akhil kumar s#47o daulat ram |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
rekha w#47o kailash |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
ramakanti w#47o ram swaroop |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
vimla devi w#47o jaswant |
6,400 |