Type Of Transaction |
Expenditures
|
Activity Code |
19230601 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
PRATHMIK VIDYALAY SAMMANPURWA ME BAUNDRIWAL KA NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
HOLI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
GUDIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
BHARAT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
SONE LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MUKH LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
MUNSHI RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM SAMUJH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAM PYARE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
RAMA VATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001321380
|
GANGARAM |
4,020 |