Type Of Transaction |
Expenditures
|
Activity Code |
46739072 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
4THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
40,487 |
Particulars |
GRAM FARIDPUR HARIJAN BASTI PULIYA SE SUGHAI 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
|
RAJMAN SO VINDESHWARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
ASHOK SO SHIVANARAYAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
SALIK SO DILRAJ |
7,030 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AMERIKA SO LALCHANDRA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MADHURI WO ASHOK |
804 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
AMIT SO ASHOK |
3,819 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
RAJARAM SO JATAI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
GIRISH SO SHYAM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
JAYRAM SO SHYAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:303202010026611
|
MELHU SO SEETARAM |
3,819 |