Type Of Transaction |
Expenditures
|
Activity Code |
53499411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,688 |
Particulars |
prathmic vidyalay sahasi me tilikaran aur sundarikaran kary me majddori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SAKUNTLA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
OMPRAKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RANJIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
LALATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KUNTI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
YASHODA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
pauhari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RUKMINI W#47O CHABBU |
408 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
GUDDI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KISAMATI |
2,040 |