Type Of Transaction |
Expenditures
|
Activity Code |
53346630 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
85,753 |
Particulars |
prathmik vidyalay me divyang sauchalayal nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
RAJENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
DHARMENDRA KUMAR MAURYA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
JANTA BUILDING MATEIAL |
70,116 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
ABHIMANYU SINGH BKO |
10,804 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
BECHU LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50066886147
|
SITARAM |
201 |