Type Of Transaction |
Expenditures
|
Activity Code |
42667401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,332 |
Particulars |
AANGABADI KENDRA NIRMAN-WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
RUPA S#47O MEERU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
DANGAR S#47O RAMPYARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
MONU S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
DAWARIKA S#47O SWARAUP |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
AJIT KUMAR S#47O HIRAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
HIRAMAN S#47O KANAHIYA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
MINA W#47O HIRAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3033000100046550
|
MINA W#47O HIRAMAN |
2,856 |