Type Of Transaction |
Expenditures
|
Activity Code |
19582684 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
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.)
|
9,206 |
Particulars |
Prathamik vidhyalay domargaht me marammat awm taels feeding kary hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
DULARI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
SUDHIR YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
RAMADHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
MEERA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
AJIT NISHAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
SANTOSH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100039127
|
RAMKRIT YADAV |
1,274 |