Type Of Transaction |
Expenditures
|
Activity Code |
49983903 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,773 |
Particulars |
PPS KHANUHAT ATIRIKT KACHH ME TIELS NIRMAN HETU MAJDUI RS 17773 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR SABHAJIT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR RAM DHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR HIRALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR BRIJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR SUNEEL KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR LEELAVATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR SHER BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR RAMJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
RAJ MISTRI RAKESH KUMAR |
2,555 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR RAMMURAT |
2,555 |
PFMS
|
Account Type:Bank
Account No.:36320100000442
|
LABOUR VIPIN KUMAR |
1,407 |