Type Of Transaction |
Expenditures
|
Activity Code |
18263542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.)
|
19,208 |
Particulars |
prathmik vidaylaya pratapur uprahar m sauchylya marr,at karya hetu shrmaik bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
ashok |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
bhgwandeen |
1,486 |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
kuldeep |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
suneel |
1,680 |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
begraj |
2,518 |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
puran das |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21470952333
|
dharm pal |
2,548 |