Type Of Transaction |
Expenditures
|
Activity Code |
45301128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
35,780 |
Particulars |
PRATHMIK SCHOOL SE CHANDRA BHUSHAN GUPTA GHAR TAK NALA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
RAMVRIKSH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
KAMLESH MISHRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
SANDHYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
PRABHAWATI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
INDRAWATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
KANCHAN DEVI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
AASHMATI |
4,400 |