Type Of Transaction |
Expenditures
|
Activity Code |
17766080 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,322 |
Particulars |
prathamik school get nirman kary me majduri and eet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
MANGALA SO BHAROSA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
SADHIKA WO SIYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
RAMU RAM SO SIDHARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
MAHENDRA SO HORIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
SRIPATI SO KHADERU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
KHURSHID AHAMAD BKO |
21,918 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
RAJU KUMAR SO RAJENDRA KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:454902010007477
|
REETA WO RAM CHANDAR |
1,456 |