Type Of Transaction |
Expenditures
|
Activity Code |
21248579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,424 |
Particulars |
PRATHMIK VIDYALYA ME TILES NIRMAN KARYA NAVIN GANDHILA AVM SHOUCHLYA MARAMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIVAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
JAYENDRA VIKRAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
KESHAV RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
BENI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
ANUJ KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SARITA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHUMENDRA VIKRAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321618
|
SHIV SHANKARA |
1,820 |