Type Of Transaction |
Expenditures
|
Activity Code |
18253644 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,693 |
Particulars |
prthmik viddyalay kneti me shauchalay nirman kary par mjduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SATIYA W#47O BHULAN |
603 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SARITA W#47O RAJINDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
DEEPAK S#47O KASHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
PUJA W#47O SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
ARVIND S#47O SHANKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
SANTOSH KUMAR S#47O HARISHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
CHANDRIKA S#47O CHANDRA PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
DUWASI W#47O BALIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
BHULAN RAM S#47O JAYRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282963545
|
RAKESH S#47O DUKKHI |
4,000 |