Type Of Transaction |
Expenditures
|
Activity Code |
54850315 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,954 |
Particulars |
PRAYMARI SCHOOL ME RAIN WATAR HARVESTING MATERIL MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466002010923686
|
ANWARUL HAQUE BKO |
21,346 |
PFMS
|
Account Type:Bank
Account No.:466002010923686
|
NAUSHAD BUILDING MATERIAL |
43,688 |
PFMS
|
Account Type:Bank
Account No.:466002010923686
|
LALCHAND S#47O SRI SHANKAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:466002010923686
|
ABHIMANU S#47O MANGAROO |
740 |