Type Of Transaction |
Expenditures
|
Activity Code |
50877865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,966 |
Particulars |
payment of kanya purv madhyamik vidyalaya aadilpur ke atirikt kacho me tiles nirman ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
AJIT son HARIRAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
TANJEET son RAM DEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
DINESH KUMAR son PERMESHWERDEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
VINOD KUMAR son HEERALAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
SHYAM JI son RAM JI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
AMITAB son HARIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
DURGA PRASAD son BUDDHU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:31585956582
|
SHIV PRASAD son KHANDARI |
6,030 |