Type Of Transaction |
Expenditures
|
Activity Code |
17940170 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
176,713 |
Particulars |
PRATHAMIK VIDHYALAY MAHADEWA KE PAS SHAUCHALAY NIRMAN HETU SAMGRI AND MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
SHILA W#47O PUSHPENDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
NAUMI PRASAD S#47O RAM ANUGRAH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
SHIV KUMAR S#47O RAM BALI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
VIDDYAWATI DEVI W#47O VIJAY KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
SHIVPARSHAD S#47O SOMNATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
UMA SHANKAR S#47O RAMBALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
RADHIKA DEVI W#47O RAMKRISHNA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
MS PRAKASH ENTERPRAISES |
131,613 |