Type Of Transaction |
Expenditures
|
Activity Code |
62212335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,113 |
Particulars |
prathamik vidhyalay me intarlocking or tailse lagane ka 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.:488302010000398
|
MANJAY YADAV S#47O RAM JIT YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
RAMBHAJAN PRAJAPATI S#47O RAMDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
JAYDEEP KUMAR YADAV S#47O RAM NARAYAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
WAKIL PRAJAPATI S#47O RAJNATH |
639 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
WASIM S#47O NASIR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:488302010000398
|
JAMWANT PRAJAPATI S#47O GOBARDHAN PRAJAPATI |
2,820 |