Type Of Transaction |
Expenditures
|
Activity Code |
19149517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,040 |
Particulars |
PAYMENT TO PRATHMIK VIDYALAY LUMBAIYA ME CHAILD FANDLUY SAUCHALY 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
|
SHIV KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ARUN KUMAR#47SIVNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
SAHEBLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
RAMYAGYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
ANJANI LAL #47RAM KEWAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001553195
|
BHAGWAN DEEN#47RAM UDIT |
5,400 |