Type Of Transaction |
Expenditures
|
Activity Code |
15463223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,400 |
Particulars |
mitti bharav bhugtan babat primary school kheda bakanda me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJVIR SINGH S#47O RATIRAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
SHRINIVAS S#47O GIRRAJ PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
AJAD KHAN S#47O SHAUKAT ALI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
HEMANT KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
SONU SHARMA S#47O HAR VILASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
RAJVIR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
DALEP SINGH |
25,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
AKBAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007311
|
BHUPENDRA SHARMA S#47O JWALAPRASAD |
7,500 |