Type Of Transaction |
Expenditures
|
Activity Code |
20112591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,955 |
Particulars |
PRIMARY SCHOOL RAMDAYAL PURWA KE ATIRIKT KACCH 2 AND 3 ME TILES NIRMAAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIKKRAM |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
DINANATH |
265 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAJU |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSAR ALI |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
MAKBOOL |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KESHAV RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
BABIR |
1,590 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
RAMU |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SAUGENDRA |
1,590 |