Type Of Transaction |
Expenditures
|
Activity Code |
55144763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
35,453 |
Particulars |
kampojit school rasulpurnandlal ke kichan shed ka sundari karad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
204 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
RAFHI S#47O KHALIL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
LILA DEVI W#47O SYAMLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
YADAV EANT UDHYOG |
1,195 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
MAURYA BUILDING MATERIAL AND HARDWARE |
6,728 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
DINESH KUMAR PRAJAPATI S#47O SHIV LOCHAN |
1,850 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
AMIT PRAJAPATI S#47O SARWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
HIDUSTAN TRADERS |
21,396 |