Type Of Transaction |
Expenditures
|
Activity Code |
50912071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
139,312 |
Particulars |
Prathmik vidyalaya sansar chak par divyang shauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
UPENDRA KUMAR BIND |
21,840 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RAMDOOT BUILDING MATERIALS |
35,752 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
NARAYAN HARDWARE STORE |
45,138 |
PFMS
|
Account Type:Bank
Account No.:392702010323318
|
RAJENDAR SINGH YADAV ETT BHANDAR |
36,582 |