Type Of Transaction |
Expenditures
|
Activity Code |
43815225 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,840 |
Particulars |
CHURAILA JUNIOR HIGH SCHOOL ME MITTI BHARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100027460
|
sunil kumar |
8,260 |
PFMS
|
Account Type:Bank
Account No.:06580100027460
|
raza ram |
8,260 |
PFMS
|
Account Type:Bank
Account No.:06580100027460
|
ram gulaam |
3,245 |
PFMS
|
Account Type:Bank
Account No.:06580100027460
|
KRISHNA PAL |
8,555 |
PFMS
|
Account Type:Bank
Account No.:06580100027460
|
DEENDAYAL |
8,260 |
PFMS
|
Account Type:Bank
Account No.:06580100027460
|
teeka ram |
8,260 |