Type Of Transaction |
Expenditures
|
Activity Code |
8948414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
18,480 |
Particulars |
MEN PICH SE PRATHMIK VIDYALAY KE PRANGAD TAK KHADANJA NIRMAN KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
MUNIB |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
HRIDAYA LAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
ROHIT KUMAR SINGH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
DINA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
RAHUL KUMAR SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
CHHOTELAL GOND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
SANU KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
LALLAN RAJBHAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50320529696
|
KALENDAR |
1,760 |