Type Of Transaction |
Expenditures
|
Activity Code |
36598639 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
4THSFC/2020-21/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,380 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK UCHCH PRATHMIK SCHOOL KI BOUNDRYWALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
DINESH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
SATYAVEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
MAHAVEER SINGH L |
4,275 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
HARIOM L |
4,275 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
SAUDAN SINGH L |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
MAYAKISHAN L |
4,275 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
GAJENDRA PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224348
|
VIJENDRA L |
4,275 |