Type Of Transaction |
Expenditures
|
Activity Code |
42580421 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
14,852 |
Particulars |
nala safai kary me majdoori aur tractor bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
ABHAY KUMAR S#47O SUNIL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
HARISHCHANDRA S#47O MADHAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
ramchandra s#47o madhai |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
LALMAN S#47O RAMKISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
MADHAI S#47O CHANDILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
PAHLU |
612 |
PFMS
|
Account Type:Bank
Account No.:35250100001024
|
PINTU S#47O DUKHRAM |
2,448 |