Type Of Transaction |
Expenditures
|
Activity Code |
39302398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,967 |
Particulars |
prathamik school par baundari nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
MUNNALAL SO BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
HANUMAN SUKLA B K O |
43,472 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
SANTRAM SO MAHAGU |
3,960 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
LALLAN SO KODAI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
DURGA PRASAD SO BAHARAICHI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
MAZ BUILDING MATERIAL |
35,706 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
INJAMULHAK SO ASHFAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
MASARUDIN SO WALI AHAMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
GUDDU SO PURAVASI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
SAURABH SO CHHAJJULAL |
603 |
PFMS
|
Account Type:Bank
Account No.:454002010054002
|
NANDLAL SO HARIHAR |
2,211 |