Type Of Transaction |
Expenditures
|
Activity Code |
53795783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
98,548 |
Particulars |
JUNIOR HIGH SCHOOL FULWARI #47PURANA KA PLASTER AND CHHAT MARAMMAT KARYA KI MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SANDIP KUMAR SINGH S#47O PYARELAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
RAGHUNATH S#47O RAMCHARAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
TRILOCHAN S#47O CHHANNULAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
INDRAJEET S#47O BHAGIRATHI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
NEETIN SHING S#47O NAVNEET |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
ASHISH SHINGH S#47O GOVINDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
URMILA W#47O RAMLAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
PARWATI W#47O TRILOCHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
GURUCHARAN S#47O CHHANNULAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
SAVITA W#47O GANESH PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
KAVILI W#47O CHHANNULAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
raju s#47o sankatha |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
UMA DEVI W#47O RAJU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
KALANDAR S#47O SUMER |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
GHEERAJA S#47O RAGHUNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282968293
|
CHANNULAL S#47O JAGARNATH |
5,100 |