Type Of Transaction |
Expenditures
|
Activity Code |
52645733 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,220 |
Particulars |
sujanganj haspital me interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
OM PRAKSH SAROJ |
5,005 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SANGEETA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
GUDIYA DO WAJID ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
SATISH KUMAR SO RAMLAL SAROJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
MANJU DEVI WO SHIVPRAKASH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
AAKASH SO RAMJI SAROJ |
8,855 |