Type Of Transaction |
Expenditures
|
Activity Code |
47252374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
4THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
6,464 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR KUDA GADHA NIRMAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010002221
|
RAM KRIPAL S#47O |
816 |
PFMS
|
Account Type:Bank
Account No.:593002010002221
|
ALGU SHAH S#47O |
816 |
PFMS
|
Account Type:Bank
Account No.:593002010002221
|
BED PRAKASH S#47O SHIV JI |
816 |
PFMS
|
Account Type:Bank
Account No.:593002010002221
|
RAMESH KUMAR S#47O |
1,600 |
PFMS
|
Account Type:Bank
Account No.:593002010002221
|
ALGU SHAH S#47O |
1,600 |
PFMS
|
Account Type:Bank
Account No.:593002010002221
|
SHIV SANKAR S#47O ALGU |
816 |