Type Of Transaction |
Expenditures
|
Activity Code |
17582572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
payment for labour and mishtri and mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
JAY RANI S#47O OM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
GUDDI DEVI W#47O PAPPU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
DURG PAL SINGH S#47O LAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
KAVITA DEVI W#47O DEVENDRA GAUTAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VINOD S#47O TOOFAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
SHREE KRASHNA S#47O GYAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VIJAY LAXMI W#47O VACHARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RAJ KUMAR S#47O SURENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RENU DEVI W#47O PRABHU DAYAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
PRAMOD S#47O PREM PAL |
16,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RAM NARESH S#47O SURESH CHANDRA |
1,500 |