Type Of Transaction |
Expenditures
|
Activity Code |
54344585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2021 |
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.)
|
32,524 |
Particulars |
grampanchayat me panchayat bhawan marmmat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
SURESH S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
LAXMAN S#47O LALJI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
RAMNARAYAN S#47O BECHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
GEETA DEVI W#470 INDRASAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
RAMESH KUMAR S#47O LALJI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
RAM SINGH S#47O INDRJEET |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
BECHAN S#47O BALDEV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
FULWANTI W#47O VIRENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
RAJWANTI DEVI W#47O RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
SHASHI KUMAR S#47O GOVIND |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
SITA DEVI W#47O RAMBRIKSHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22282963771
|
FULWANTI W#47O VIRENDRA |
2,040 |