Type Of Transaction |
Expenditures
|
Activity Code |
42775655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,292 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CHABUTRA NIRMAN PURV MADHYAMIK VIDHYALAYA CHHAYAN MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BASANAT LAL SO SUKKE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
TANSHU SO RAMDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
BENI BAI URF KALIBAI WO KAILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
JAKHAURA WARI WO RAMDAS |
4,428 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
SURESH PRASAD SO CHANDRABHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RAMPRAKASH SO RALLI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
RALLI SO BHAROSHE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0781000100195729
|
GULABRANI WO RALLI KUSHWAHA |
1,428 |