Type Of Transaction |
Expenditures
|
Activity Code |
53134836 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,833 |
Particulars |
juniyar vidhyalay me divyang sauchalay nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
RADHESHYAM |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
RAMKRIT |
603 |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
NAGENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
ASHOK |
603 |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
MANTARA |
603 |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
RAVINDRA |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50320071168
|
SAVITRI |
201 |