Type Of Transaction |
Expenditures
|
Activity Code |
46910347 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,578 |
Particulars |
KHUTAHA BUDHIRAM KE GHAR SE BARSATI KE GHAR TAK WBM KARY HETU MAJDURI KA BHGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIV BAHADUR VISHWAKARMA S#47O RAMKISHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAMSAGAR S#47O LATE AMARJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VINOD KUMAR S#47O BATASA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KUSUMLATA W#47O RAKESH KUMAR |
1,610 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAKESH KUMAR S#47O RAMSAGAR |
2,856 |