Type Of Transaction |
Expenditures
|
Activity Code |
44501924 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,997 |
Particulars |
RAMJAN KE GHAR S E JUNIAR HIGH SCHOOL TAK KHADANJA MARAMMAT K A KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321890
|
RAJITRAM |
6,633 |
PFMS
|
Account Type:Bank
Account No.:59001321890
|
DEEP CHANDR |
6,832 |
PFMS
|
Account Type:Bank
Account No.:59001321890
|
SATEESH KUMAR |
6,633 |
PFMS
|
Account Type:Bank
Account No.:59001321890
|
KANDHAI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:59001321890
|
BHOLANATH |
6,633 |
PFMS
|
Account Type:Bank
Account No.:59001321890
|
VIJAY KUMAR |
6,633 |