Type Of Transaction |
Expenditures
|
Activity Code |
53231886 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
4THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,104 |
Particulars |
iNTERLAKING SE JAGATRAM KE GHAR TAK NALA NIRMAAAN HETU MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
BUDAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
LALLAN PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
SATYA DEV PRAJAPATI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
NAYUM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
SHER ALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
ABBAS ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
SHABBIR KHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
JANGALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21644824907
|
ALI AHAMAD |
2,040 |