Type Of Transaction |
Expenditures
|
Activity Code |
42517980 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,638 |
Particulars |
PRATHMIK VIDYALAYA PURE TILAK ME BOUNDRY WALL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
LAVKUSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
UDAY NARAYAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
RAMSINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
AVANISH KUMAR S#47O ARUN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
SHIVAM TIWARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
ISRAAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
SANTOSH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751110100002965
|
SANTRAM |
3,015 |