Type Of Transaction |
Expenditures
|
Activity Code |
41373578 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,900 |
Particulars |
majduri bhugtan babat interlocking kraya primary school 2nd me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
HANSRAJ S#47O DAULATRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
LAVLEE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
BHAGVATI PRASAD S#47O NEMI CHAND |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SHISHUPAL GOLE S#47O BHAGWATI PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
MAMATA W#47O RAKESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
KAUSHALYA DEVI W#47O NEMI CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053447068
|
SONA DEVI |
2,400 |