Type Of Transaction |
Expenditures
|
Activity Code |
20112569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
PRIMARY SCHOOL RAMDAYAL PURWA 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
|
RAM PARVESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
ANSAR ALI |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GOGRE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
GIRJESH KUMAR |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
DINANATH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
VIKKRAM |
3,180 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
KESHAV RAM |
420 |
PFMS
|
Account Type:Bank
Account No.:50047531220
|
SALIK RAM |
3,180 |