Type Of Transaction |
Expenditures
|
Activity Code |
64381046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
4THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,600 |
Particulars |
PRATHMIK SCHOOL MANDA ME TAYLS mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
MAHENDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
KESHAV SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
Mahesh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
YASHPAL SINGH YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
ANSHPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:26800100034336
|
Nathu lal |
7,700 |