Type Of Transaction |
Expenditures
|
Activity Code |
13815365 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,470 |
Particulars |
JUNIYAR HAIGH SCHOOL GOKUL PUR ME KICHAN 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.:50047324145
|
DEEPAK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
JOGENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
GEETA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
MAUJILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
JHABBAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
MUNNI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50047324145
|
PRADEEP KUMAR |
4,620 |