Type Of Transaction |
Expenditures
|
Activity Code |
20139841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,000 |
Particulars |
PRIMARY SCHOOL LALAPURWA ME ATIRIKT KACCH KA REPAIR AND TILES NIRMAAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
GEETA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
RAJU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
SIRTAJA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
CHAMPA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
BHAGRANA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047531037
|
SANGEETA DEVI |
3,500 |