Type Of Transaction |
Expenditures
|
Activity Code |
43395321 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2021 |
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.) (in Rs.)
|
69,650 |
Particulars |
PRIMARY SCHOOL FAREEDPUR ME DIVYANG SHAUCHALAYA RUNNING WATER SUPPLY VA INTERLOCKING VA SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
NARAYAN |
900 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
FARAH KHAD BHANDAR |
17,039 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
BUDDA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
JITENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
M F ENTERPRISES |
44,511 |
PFMS
|
Account Type:Bank
Account No.:13530100007581
|
SHIVPARSAN |
2,100 |