Type Of Transaction |
Expenditures
|
Activity Code |
48861660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,528 |
Particulars |
prathmik vidalya ka kaykalp karay materil mjaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
SUMAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
M s ABHINANDAN SINGH INTERISESPR |
46,329 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
SANDEEP |
3,700 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
RAJAN |
4,810 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
M s ABHINANDAN SINGH INTERISESPR |
7,449 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
PRADEEP |
4,810 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
BHANE |
4,810 |
PFMS
|
Account Type:Bank
Account No.:492502010997288
|
RAMAAWATAR |
4,810 |