Type Of Transaction |
Expenditures
|
Activity Code |
54684962 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,956 |
Particulars |
PRIMARY SCHOOL KOHLAHIYA ME SCHOOL TOILET NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
Ramsewak 2021 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
BADRI SO KALLURAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
SURENDRA SO RAMLAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAKESH SO BASAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
VIVEKANANDA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMSATI PALSO SHIVPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22159941579
|
RAMLOTAN 2021 |
2,040 |