Type Of Transaction |
Expenditures
|
Activity Code |
54494541 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
4THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
232,817 |
Particulars |
Prathmik vidhyalay sansar chak par interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RAMDOOT BUILDING MATERIALS |
30,482 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
UPENDRA KUMAR BIND |
20,168 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
VIKASH ENTERPRISES |
152,524 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RAJENDAR SINGH YADAV ETT BHANDAR |
25,462 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RADHESHYAM SINGH YADAV |
4,181 |