Type Of Transaction |
Expenditures
|
Activity Code |
47013814 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
4THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,592 |
Particulars |
JUDIYA MUSAFIR KE PUL SE HANUMAAN MANDIR TAK WBM KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SURYABHAN S#47O LATE CHAUTHIRAM |
3,604 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MANJU S#47O AVDHESH |
3,604 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIV BAHADUR VISHWAKARMA S#47O RAMKISHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SANGEETA W#47O MANISH |
3,604 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJENDRA PRASAD S#47O LATE AMARJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ARVIND MAURYA S#47O NANDLAL MAURYA |
2,524 |