Type Of Transaction |
Expenditures
|
Activity Code |
37997592 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,505 |
Particulars |
RAMNARAYAN KE GHAR SE MUNNI GI KE GHAR TAK KHARNJA MARMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O SUMER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
MANOHAR S#47O KAILASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
DINESH SINGH S#47O OMKAR NATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
KAILASH S#47O MOTI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O JAYRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMBACHAN N#47O JAYANTI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAJENDRA PRATAP SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMAWATI W#47O SHRIKANT |
3,216 |