Type Of Transaction |
Expenditures
|
Activity Code |
18874638 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
67,874 |
Particulars |
PRATHMIK VIDHYALAY SUFAL PURWA SAUCHALAY NIRMAN KARYA HETU BUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
GANGARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAMVILASH |
201 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM KOMAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM RANI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHANDR PRAKASH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHHOTU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SHUKLA TREDING COMPANY |
56,054 |