Type Of Transaction |
Expenditures
|
Activity Code |
54762998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,760 |
Particulars |
COMPOSITE VIDYALAY ME INTERLOCKING KA KARY HETU MUSTER ROLL PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
BABLU SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
ROSHAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
JIRENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
KAMTA PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
UMESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007612
|
UMESH KUMAR |
3,300 |