Type Of Transaction |
Expenditures
|
Activity Code |
52403317 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,532 |
Particulars |
santram manohar ki pulia se shrinivas k ghr tk interlocking nirman kary pr mistri wa labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
Doodnath |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
pushpa singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
Neeraj kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
POONAM DEVI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
digambar singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
Rajeev singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
vijay kumar |
4,284 |