Type Of Transaction |
Expenditures
|
Activity Code |
18161396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,701 |
Particulars |
P. S. SOTIL ME RANGAI POTAI KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAJKUMAR S#47O BABULAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
PREM NATH S#47O RAGHUNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAMJI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAGHVENDRA S#47O VIJAY SHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
jayprakash s#47o navratan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
SUBHSHCHANDRA S#47O BANSHMANI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAJKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
MAHAGU RAM S#47O RAMNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22003049858
|
RAMSAJIWAN S#47O NAGENDRA |
4,020 |