Type Of Transaction |
Expenditures
|
Activity Code |
42088001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,925 |
Particulars |
PRA VIDYALAYA BAIDOLIYA KA KAYAKALP KE ANTARGAT TILES NIRMAN KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2279000400088918
|
CHITRA BAHAL#47 DEVI PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:2279000400088918
|
RITESH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:2279000400088918
|
RAVI SHANKAR PANDEY#47 SARJU PANDEY |
9,545 |
PFMS
|
Account Type:Bank
Account No.:2279000400088918
|
DURGESH PANDEY#47 HANUMAN PRASAD |
6,120 |