Type Of Transaction |
Expenditures
|
Activity Code |
43523302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
157,805 |
Particulars |
PRATHAMIK VIDYALAY PAR KAYA KALP KE TAHAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
SARNATH SO ADYA PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
PRAVEEN KYUMAR SO ASHOK |
3,330 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
MULCHAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
ASHOK SO JANARDAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
FIRTU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
ASHOK S O KISHUNLAL |
3,330 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
ABHISHEKH SO AKHILESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
JAISAWAL BUILDING MATERIAL |
23,165 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
SHIKHA WO VARUN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
VARUN SO ASHOK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
JAGDEESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
JLY INT UDYOD |
10,741 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
REKHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100009343
|
SANVI ENTERPRISES |
101,561 |