Type Of Transaction |
Expenditures
|
Activity Code |
43159090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
154,013 |
Particulars |
PRIMARI PATHSALA SARAY UDAI ME SAUCHALAYA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
M#47S AHAD TRADERS |
47,952 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
AJAI KUMAR |
15,360 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
M#47S HEERA CONSTRUCTION AND SUPPLIER |
71,201 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
CHHEDDI |
9,750 |
PFMS
|
Account Type:Bank
Account No.:13530100007613
|
GUDIYA DEVI |
9,750 |