Type Of Transaction |
Expenditures
|
Activity Code |
43168977 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
221,885 |
Particulars |
PRIMARY SCHOOL LAKDI ME INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
M#47S DEVESH INTERPRISES |
152,326 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
DHARMENDRA KUMAR S#47O MOHAN LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
SEEMA DEVI W#47O TEJ BHAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
DEVESH KUMAR S#47O BRI KISHOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
YOGESH KUMAR S#47O SANT LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
ANKIT BRICK FIELD |
9,218 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
M#47S DEVESH INTERPRISES |
42,041 |
PFMS
|
Account Type:Bank
Account No.:13530100007591
|
RAHUL S#47O BIRENDRA SINGH |
2,700 |