Type Of Transaction |
Expenditures
|
Activity Code |
50642849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,922 |
Particulars |
payment of prathimik vidalay atirikt kach me painti and tiles kary majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
rajeev kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
deepak |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
vikrant |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
jyoti |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
RAM ANUJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
abhishek |
6,750 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
VIMAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
vignesher |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
kamal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13980100007519
|
syamlal |
4,824 |