Type Of Transaction |
Expenditures
|
Activity Code |
54438512 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
junior school kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
DESH RAJ S#47O RANJEET |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
dashrath s#47o chadra pal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
KARIM BAKH S#47O ALI BASK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
ASHISH KUMAR S#47O RAMBABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162145
|
SIKANDER S#47O JIYA LAL |
4,500 |