Type Of Transaction |
Expenditures
|
Activity Code |
44901975 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,879 |
Particulars |
PRATHMIK VIDYALAY SAHIJANA HAMJAPUR ME TAILST, KHIRAKI, DARVAJA, VA RANGAI PUTAI EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
GIRISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
SABHAPATI AJAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
AMRITLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
ANSH ENTERPRISES |
72,279 |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
AJAY MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
VIPIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22630100014795
|
KAMLESH CHAUHAN |
1,820 |