Type Of Transaction |
Expenditures
|
Activity Code |
41539516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
92,662 |
Particulars |
PRATHMIK VIDYALAY SAPAHI KA SUNDARIKARAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SAMBHUNATH S#47O SATYPRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
THAKUR PRASAD S#47O LAXIMAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
HIRALAL S#47O RAMANAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SHYAMLAL S#47O LAXIMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
KAMLAWATI W#47O GANGA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
MUNNI S#47O MANSINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
TAULAN S#47O BIPAT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
HEMANT S#47O JAWAHIR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
PAPPU SINGH S#47O RAMANAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
RAJESH KUMAR S#47O FEKU |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
NANDLAL S#47O DEPNARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
PHULCHAND S#47O RAMLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SHYAM SUNDAR S#47O SURJLAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
KUMAR S#47O NANHAI |
5,628 |