Type Of Transaction |
Expenditures
|
Activity Code |
19149549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
46,032 |
Particulars |
PAYMENT TO PRATHMIK VIDYALAY DOMA AHLAD ME TILES NIRMAN KARYA HETU MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
RAMYAGYA |
7,548 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ARUN KUMAR#47SIVNATH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
SAHEBLAL |
7,548 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
SHIV KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ANJANI LAL #47RAM KEWAL |
7,548 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
BHAGWAN DEEN#47RAM UDIT |
7,920 |