Type Of Transaction |
Expenditures
|
Activity Code |
49886245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,859 |
Particulars |
biindra to rajesh interlocking labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
AMIRULLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
VISHAL VERMA |
402 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
JAHUR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
BEERU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
SAJID KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
PAVAN KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
RUPENDRA KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
RINKU RAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
RAMCHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
KAYUM ALI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
MO JAMEEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
AMAN VERMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
munna |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
DESHRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001233302
|
DIPENDRA KUMAR |
1,407 |