Type Of Transaction |
Expenditures
|
Activity Code |
45342430 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
27,694 |
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.:371602010935700
|
Guddu ram s#47o chhotu |
4,623 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Avinash kumar s#47o bhairo |
10,810 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Ishtkhar hashmi |
4,623 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Jitendra s#47o umashanker |
4,623 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Javed hasmi s#47o ishtakar |
3,015 |