Type Of Transaction |
Expenditures
|
Activity Code |
49440074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,209 |
Particulars |
PURVA MADHYAMIK VIDYALAY AWASHESH KAKSHA ME TAILSE KA KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
INDRAWATI DEVI W#47O PINTU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
NIRMALA DEVI W#47O MUNNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
GENA DEVI W#47O HRIDAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
PINTU S#47O BECHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
BABURAM BANWASI S#47O VISHWANATH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
RAMDHARI S#47O MUNNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
TILAKDHARI S#47O MUNNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
KUSUM DEVI W#47O UMASHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
RAJKUMAR S#47O RAMKEVAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
NITU DEVI W#47O TILAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
HRIDAY NARAYAN S#47O RAM LAKSHAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
SHEELA W#47O GATTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:487702010012716
|
DURGA PRASAD S#47O MUNNI LAL |
4,760 |