Type Of Transaction |
Expenditures
|
Activity Code |
41140405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
199,752 |
Particulars |
PICHROAD SE PRATHAMIK PATHSALA TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AZAD BRIC FIELD |
158,949 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
JAI SHRI |
603 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
GOVIND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
KAYAS MOHAMMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
RAMESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
RAM NATH YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
GHANSHYAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
TAJ MO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
VASI MOHD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
FUL MOHAMMAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
NOOR VANO |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AJAY KUMAR |
4,020 |