Type Of Transaction |
Expenditures
|
Activity Code |
50189954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,808 |
Particulars |
Primary School ke kamro me Tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
RAGHURAI S#47O SHAMBHU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
RAJ NARAYAN S#47O BHAIRO |
3,618 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
SHASHANK CHAND S#47O MANIKCHAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
ANVAR ALI S#47O MUNUVAR ALI |
14,100 |
PFMS
|
Account Type:Bank
Account No.:624002010003267
|
BRIJESH S#47O RAGHURAI |
6,030 |