Type Of Transaction |
Expenditures
|
Activity Code |
53855752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
27,696 |
Particulars |
Prathmik school nirapur me kamro me tails kary labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
SHACHAU S#47O SHNAKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
RAGHVENADR S#47O RAMASHNKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
MANOJ KUMAR S#47O LALATA PESHAD |
816 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
RAJESH KUMAR S#47O NANHU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
RAGHVENADR S#47O RAMASHNKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
OMPRKASH S#47O RAMDHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
GARIBAN S#47O MURAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009035
|
AMIT S#47O RAMBHAJAN |
2,856 |