Type Of Transaction |
Expenditures
|
Activity Code |
43774111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
majduri bhugatan babat interlocking pathway nirman prathamik vidhyalaya nagla jasola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
rakesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
ravendra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
HAKIM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
beerendra singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
TRIVENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31664592682
|
om veer |
3,200 |