Type Of Transaction |
Expenditures
|
Activity Code |
43984196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,515 |
Particulars |
purv maddhymik viddyalay mokarsim me firsh marammat wa kota ston karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
AKABAR ALI S#47O ABBAS ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
BECHAN S#47O BASNDHARI |
460 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
NAGESHWAR PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
CCHOTU S#47O BADAK |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SURAESH S#47O DHURPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
CCHOTU S#47O BADAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50314198210
|
SANTOSH S#47O VISHWANATH |
2,613 |