Type Of Transaction |
Expenditures
|
Activity Code |
44037605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
67,466 |
Particulars |
PRATHAMIK VIDHYALAY HARDUHA E MARMMAT 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.:50047324101
|
KAMLESH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
MAYAWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
OM PRAKASH |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
DHODE |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
SUMIT |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
SHIV KUMARI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
RAM KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
MANIRAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
BUDHRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
SHIV PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
NAGENDR LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
MANSHA RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
JAGDISH PRASAD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:50047324101
|
RAM SHANKAR |
6,720 |