Type Of Transaction |
Expenditures
|
Activity Code |
12759790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,217 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR TOILET NIRMAN WORK IN P S CHANANEE IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
HEETNARAYAN S#47O SURENDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
SANTLAL S#47O RAMDULARE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
NAVLESH KUMAR S#47O SAHENDAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
shyam sundar s#47o ramdhyan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
RAMVINAY S#47O RAMDHYAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
sandesh kumar s#47o ramdhyan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22483272073
|
SOMARU S#47O PANNALAL |
2,814 |