Type Of Transaction |
Expenditures
|
Activity Code |
20912903 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
313,110 |
Particulars |
TO PAYMENT FOR PURWA GANESH PRIMARY SCHOOL KA KAYAKALP KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
SHANTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
MOHIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
RANJEET LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
MS MAA VAISHNO TRADERS |
298,158 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
ROHIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
KOMAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
AKHILESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
AVNEESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DEVENDRA KUMAR |
2,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000215
|
DIVYANSHU |
2,380 |