Type Of Transaction |
Expenditures
|
Activity Code |
51319097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
57,396 |
Particulars |
ps dhuryai mai chat maramat va tile hetu labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
SUMIT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
KUMARPAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
BHARAT SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
VEERENDRA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
ROHIT YADAV |
12,480 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
RINKU KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
NAIMIT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:08610100007007
|
AMIT YADAV |
5,508 |