Type Of Transaction |
Expenditures
|
Activity Code |
18133005 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
58,436 |
Particulars |
PRATHMIK VIDYALAY DEWARIKATH ME FARSH MARAMMAT VA KOTASTONE KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SANJEET S#47O MUNIB |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
DAYA RAM S#47O MUNIB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RANJEET S#47O PANCHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
MUNIB S#47O LALE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SUDHA DEVI W#47O RAJKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
LAL BIHARI S#47O CHHOTAK |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
PANCHU S#47O KAYAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
PRADUMN S#470 MUNIB |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAM LALIT S#47O SHIV PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAJESH KUMAR S#470 KRIPA |
5,100 |