Type Of Transaction |
Expenditures
|
Activity Code |
18816179 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,885 |
Particulars |
PURV MADHYAMIK VIDYALAY FATTEPURWA ME RANGAI POTAI KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321798
|
RAM PATA URF FUL MATA |
7,977 |
PFMS
|
Account Type:Bank
Account No.:59001321798
|
SALIM |
7,977 |
PFMS
|
Account Type:Bank
Account No.:59001321798
|
NEEL KANTH TREDARS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:59001321798
|
KESH KALI |
7,977 |
PFMS
|
Account Type:Bank
Account No.:59001321798
|
DUJAI |
7,977 |
PFMS
|
Account Type:Bank
Account No.:59001321798
|
GHISHLU |
7,977 |