Type Of Transaction |
Expenditures
|
Activity Code |
17940190 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
71,271 |
Particulars |
PRATHAMIK VIDHYALAY MARUWAT KA SHAUCHALAY MARAMMAT 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
|
URMILA W#47O SHIVPARSHAD |
612 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
GOVIND NATH S#47O MANOJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
DHARMENDRA KUMAR S#47O RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
MS PRAKASH ENTERPRAISES |
58,515 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
BABLU S#47O NANDLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22282970472
|
GOPAL NATH S#47O MANOJ KUMAR |
2,448 |