Type Of Transaction |
Expenditures
|
Activity Code |
44444444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,024 |
Particulars |
PRATHAMIK VIDHYALAY CHAND PARA ME HAND WASH NIRMAN KARYA HETU BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SATPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
UDHAM CHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
CHANDRA PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SHIV RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
RAM CHARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
ANUJ KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:59001321459
|
SHRI RAM |
1,005 |