Type Of Transaction |
Expenditures
|
Activity Code |
16347681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,832 |
Particulars |
Primary school me sarvajanik bhumi ka boundry wall marammat and nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SARJUN S#47O RAMLAKHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
JITENDRA NATH S#47O RAJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SHIVKUMAR S#47O SHARADA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
NANDLAL S#47O SHIVSHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MAHENDRA PRASAD S#47O BACHCHARAM |
5,320 |