Type Of Transaction |
Expenditures
|
Activity Code |
40317876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
116,330 |
Particulars |
prathamik school par get nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
MANTI DEVI WO RAMASARE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SUNITA WO SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SARITA DEVI WO RAJESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
LALMATI WO RAM DARAS HARIJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
AKHILESH KUMAR SO VISHAMBHAR RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SARVASHREE RAJPOOT TRADERS |
86,221 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
CHANDRSEKHAR SINGH BKO |
14,668 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
RAJESH SO VISHVANATH |
3,600 |