Type Of Transaction |
Expenditures
|
Activity Code |
54859355 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,360 |
Particulars |
PRIMARY PAHSHALA KE GATE SE PATHSHALA TAK 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.:13530100007619
|
DHARMENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007619
|
SHIVOODAN S#47O SHUKHRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13530100007619
|
SHIV BABU S#47O RAM SAJIVAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007619
|
SAWANI S#47O SHUKHRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13530100007619
|
RAM PRASHAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:13530100007619
|
BHADAI S#47O SAWANI |
3,600 |