Type Of Transaction |
Expenditures
|
Activity Code |
49370874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
222,858 |
Particulars |
primari pathsala salempur parisar me interloking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
M#47S MAHADEV INTERPRISES |
73,632 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
DHEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
DHARMENDRA |
7,527 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
M#47S MAHADEV INTERPRISES |
75,626 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
DHARMENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
MAHENDRA PRATAP SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
M#47S MAHADEV INTERPRISES |
38,873 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
GANGA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:13530100007583
|
RAJESH |
6,500 |