Type Of Transaction |
Expenditures
|
Activity Code |
53635011 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
99,922 |
Particulars |
praymari and juniyar school par kayakalp ke tahat tails ka kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
MAURYA BUILDING MATERIAL AND HARDWARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
HIDUSTAN TRADERS |
76,980 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
BALIRAM GUPTA S#47O BASHDEV GUPTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
RAFHI S#47O KHALIL |
816 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
SAILENDRA PRAJAPATI S#47O DIPU PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
DINESH KUMAR PRAJAPATI S#47O SHIV LOCHAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
AMIT PRAJAPATI S#47O SARWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
LILA DEVI W#47O SYAMLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
SUDARSHAN S#47O BHIRGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:432102010010608
|
MAURYA BUILDING MATERIAL AND HARDWARE |
3,330 |