Type Of Transaction |
Expenditures
|
Activity Code |
18345872 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
primari pathsala bhitaura second me gate wa interloking nirman hetu majduri pr kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
RAM MILAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
ADARSH DWIVEDI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
VINOD KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
SHIV PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
BINDA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
RINKU |
6,500 |