Type Of Transaction |
Expenditures
|
Activity Code |
42414374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,580 |
Particulars |
CHABUTRA AND SHED NIRMAN DEVI DHAM PAR KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SANJAY KUMAR S#47O RAMLAKHAN |
9,648 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O LALMANI |
12,442 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KRIPASANKAR S#47O RAMAUTAR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O DASAI |
8,430 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MOTICHAND S#47O DASAI |
12,000 |