Type Of Transaction |
Expenditures
|
Activity Code |
49165215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,067 |
Particulars |
PRIMARY SCHOOL PIPRA ME TIELS KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
RAMNAYAN SO RAMCHARITRA |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
RAMJAAN SO BABBAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
VIJAY KUMAR SO SHATRUDHAN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
PHOOLCHAND SO KASHI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
SUKHRAM SO HARI RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
HARIDWAR PRASAD SO GUDUN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
SAHABUDDEEN SO BAKSULLAH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:478002010031325
|
DHANAJAY KUMAR SO SHATRUDHAN |
11,250 |