Type Of Transaction |
Expenditures
|
Activity Code |
51114741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
Prathmik Vidyalay ke avshesh kamro me Tiles 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.:371602010935700
|
Rajendra yadav s#47o shivchand |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Ram bharat rao gatam s#47o ramlakhan |
3,760 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Ishtkhar hashmi |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Javed hasmi s#47o ishtakar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Saukat ali s#47o Ijhar hashmi |
7,520 |
PFMS
|
Account Type:Bank
Account No.:371602010935700
|
Jitendra s#47o umashanker |
3,264 |