Type Of Transaction |
Expenditures
|
Activity Code |
16663049 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,200 |
Particulars |
majduri bhugtan babat boundriball marammat karya primary school nagla shyoram me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RAMVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
VIJENDRA S#47O HARI SHINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PHOOWATI W#47O VIJENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
NARENDRA S#47O KELASHI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
LAAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
PRATAP SINGH S#47O KELASHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RAKESH S#47O GIRRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
RINKU SINGH S#47O RAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007560
|
ROHIT KUMAR S#47O JAGDEESH SINGH |
2,400 |