Type Of Transaction |
Expenditures
|
Activity Code |
50551825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,714 |
Particulars |
PRATHMIK VIDYALAY ME MDM SHED MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PRITI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PHOOL CHANDRA YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MAN SINGH YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
GUDDU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SUNIL KUMAR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHIV SINGH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHUBHAM TRADERS |
37,670 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
RAJAT ENTERPRISES |
1,975 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
KALYANI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
TEJ BAHADUR YADAV |
2,412 |