Type Of Transaction |
Expenditures
|
Activity Code |
41537881 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,803 |
Particulars |
prathmik vidyalay murtiya kinaroad me farsh marmmat 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
|
MUNNI S#47O MANSINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SAMBHUNATH S#47O SATYPRAKASH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
HEMANT S#47O JAWAHIR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
TAULAN S#47O BIPAT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
PAPPU SINGH S#47O RAMANAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
NANDLAL S#47O DEPNARAYAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
REESHA W#47O ARJUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SHYAM SUNDAR S#47O SURJLAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
GOVIND S#47O RAMASARE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
THAKUR PRASAD S#47O LAXIMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
KUMAR S#47O NANHAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
HIRALAL S#47O RAMANAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
SHYAMLAL S#47O LAXIMAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
RAJESH KUMAR S#47O FEKU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282969842
|
PHULCHAND S#47O RAMLAL |
2,000 |