Type Of Transaction |
Expenditures
|
Activity Code |
14071146 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,376 |
Particulars |
PRATHMIK VIDYALAY BETAURA ME TAILS NIRMAN KA KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
PARAS NATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
DESHRAJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
RAM PRATAP |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
TULA RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
RAM JI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001321709
|
SARVESH KUMAR |
4,824 |