Type Of Transaction |
Expenditures
|
Activity Code |
45273285 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,062 |
Particulars |
Purv madhyamik vidyalay chilhariya main tiles nirman Karya hetu - majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
CHANDRBHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
SHUBHAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
PUTTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
KAPIL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
CHHOTKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
NEERAJ GOSWAMI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
ANAND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
RESHMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
MURTJU RAHMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50047323786
|
LAVKUSH GUPTA |
2,800 |