Type Of Transaction |
Expenditures
|
Activity Code |
44890632 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,194 |
Particulars |
PRATHMIK VIDHALAYA KA GAET NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:717010100000304
|
AMIT KUMAR VERMA S#47O HARIRAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:717010100000304
|
BABLU CHAUDHARY s#47O JUGGILAL |
6,432 |
PFMS
|
Account Type:Bank
Account No.:717010100000304
|
ANKIT CHAUDHARY S#47O HEERALAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:717010100000304
|
RAM LAKHAN CHAUDHARY |
8,300 |