Type Of Transaction |
Expenditures
|
Activity Code |
45275648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
4THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
PAYMENT FOR PRATHMIK SCHOOL PASKA CHAT MARAMMAT KARYA HETU BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
ASHISH KUMAR VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
JHGRU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
ANKIT NISHAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
AKRAM RAJA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
DINEDH KUMAR UPADHYAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
DILSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
JUNAID AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001552884
|
DURGA PRASAD |
2,814 |