Type Of Transaction |
Expenditures
|
Activity Code |
42536641 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,250 |
Particulars |
PRATHMIK VIDYALAY SUFAL PURWA ME HAND WASH KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
GANGARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHD SALIM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JAGESHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHAMMAD ASHAFAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SANKER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM KOMAL |
2,010 |