Type Of Transaction |
Expenditures
|
Activity Code |
55375258 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
33,000 |
Particulars |
MAJDOORI PAYMENT FOR GP ETMADPUR MADRA ME PRIMARY SCHOOL BATTISHA ME CHAT MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000978
|
DEVENDRA KUMAR S#47O SURESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000978
|
JOGENDRA S#47O BACHCHU SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000978
|
RAM PRAKASH S#47O HUKAM SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:623802010000978
|
VIKASH YADAV S#47O SURENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000978
|
SATYA DEV YADAV S#47O INDRA SINGH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:623802010000978
|
GOVIND KUMAR S#47O SHIV CHARAN |
9,900 |