Type Of Transaction |
Expenditures
|
Activity Code |
55817369 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,552 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR GRAM PANCHAYAT BALBHADARPUR ME
PANCHAYAT BHAWAN ME TYLES AND VIDYUTI KARAN KA WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
DHAN RAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
BIRJU S#47O |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
SHYAM DHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
SUMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
BRIJESH KUMAR S#47O BRIJ LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
rajpati bechan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
rajkumar chhavinath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
DHARM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101001704
|
RAJ KUMAR S#47O |
3,060 |