Type Of Transaction |
Expenditures
|
Activity Code |
21140288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,874 |
Particulars |
JUNIOR HIGH SCHOOL ME SHAUCHALAY NIRMAN KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
INDRAJEET S#47O DHANRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM SAJEEVAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAJIT RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
SHIV PUJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
CHHANGU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:23870100011873
|
RAM BAKAS |
1,980 |