Type Of Transaction |
Expenditures
|
Activity Code |
17582546 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,500 |
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
|
BHAGWAN SINGH S#47O NANNU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
ESWARI DEVI W#47O NANNU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
VEERAN SINGH S#47O RAM PRASAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RADHA KUMARI W#47O NANNU SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0243101029495
|
RENU DEVI W#47O GAJENDRA KUMAR |
1,200 |