Type Of Transaction |
Expenditures
|
Activity Code |
49334023 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
4THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,671 |
Particulars |
GRAM KAKRAHI JASKARAN ME HARIRAM PRAJAPATI KE GHAR SE DURGVIJAY KE GHAR TAK INTERLOKING KARY KI ONLY LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SURENDRA PAL SO DHANESHWAR PAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
BIRENDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SHAYAM DHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DUKHARAN SO CHHABBOO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAHBALI RAM SO GALLI RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MANJOO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
DINESH PAL SO TILESWAR PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MAMTA GOND WO GHANSHYAM GOND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
KARAN SO SAMBHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SAVITA PAL WO SURENDRA PAL |
2,814 |