Type Of Transaction |
Expenditures
|
Activity Code |
50011572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,228 |
Particulars |
gram panchayat me india marka handpump marammat kary par shramiko ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
UADAY BHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
RAM BAHAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
GAURI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
RIMA PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
JAGANA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31665291516
|
SHIVAPUJAN |
1,407 |