Type Of Transaction |
Expenditures
|
Activity Code |
38151273 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/57 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
26,100 |
Particulars |
labour vikas khand karyalay ki marammatikarn and rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
GOPAL KRISHNA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHAILENDRA KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAMDAS |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
MRS KIRAN AWASTHI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SANJAY KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHIVAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SUSHIL KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAJU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAJU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
PRADEEP BAJPAI |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
DINESH KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SANJAY KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAMCHANDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAMESH KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
BADDA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RISHABH CHAURASIA |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
MRS KIRAN AWASTHI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
NIRMALA SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHIVAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAMESH KUMAR |
1,440 |