Type Of Transaction |
Expenditures
|
Activity Code |
53015461 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
4THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
28,900 |
Particulars |
PRIMARI PATHSALA BHITAURA FIRST KI BAUNDRY NIRMAN HETU MAJDURI PR KHRCH DHNRASHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
MAHENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
VIVEK SINGH S#47O BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
RAMKISHUN S#47O PARSAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
RAM CHETAN S#47O PRATHVI PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
SUNEEL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06510100032712
|
ANKUSH KUMAR S#47O DEVI PRASAD |
6,000 |