Type Of Transaction |
Expenditures
|
Activity Code |
19116129 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,797 |
Particulars |
PRAIMARY SCHOOL ME WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
DHARAMPAL S#47O BHAGWAT |
885 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
AJEET SINGH S#47O HARI SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
ARUN KUMAR S#47O RATAN SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
DEEPAK S#47O SARDAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
SUNDER LAL S#47O CHATERPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
AMIT KUAMR S#47O GODHA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
NISHKARSH BUILDING MATERIAL |
62,832 |
PFMS
|
Account Type:Bank
Account No.:11511491598
|
KULDEEP SINGH S#47O MOHAR SINGH |
2,360 |