Type Of Transaction |
Expenditures
|
Activity Code |
38151273 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
LABOUR VIKAS KHAND MARAMMATIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RISHABH CHAURASIA |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SUNEETA PANDEY |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHARDA PRAKASH PANDAY |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
akash tripathi |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
IRFAN KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
VINOD KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
GULFAN KHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHIVAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
CHANDAN KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHIV GOPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
VINAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SANJAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
DEEPAK KUMAR BAJPAI |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
KULDEEP BAJPAI |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
PANKAJ #47#47 RAM JI |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
BRAJESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
ANKIT CHAURASIA |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
SHIVAM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAMESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100003376
|
RAEESHA |
900 |