Type Of Transaction |
Expenditures
|
Activity Code |
21226412 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
47,280 |
Particulars |
primary school lodhanpurwa first repairs penting tiles nirman in labour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DUBAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
AKHILESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAMESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
CHOTE LAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
DINESH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
MUKESH KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAM GOPAL YADAV |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50048830285
|
RAJIT RAM |
5,200 |