Type Of Transaction |
Expenditures
|
Activity Code |
42999651 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,338 |
Particulars |
JUNIOR HI SCHOOL RAVANIYA KE OFFICE ROOM ME TILES KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
brijesh kumar |
402 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
hari prasad |
6,205 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
ayodhaya prasad yadav |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
rakesh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
shailendr kumar |
4,380 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
vijay kumar |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
manmohan |
3,618 |