Type Of Transaction |
Expenditures
|
Activity Code |
43024245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
21,555 |
Particulars |
UCCHA PRATHAMIK VIDYALAYA DEVDIH ME KAYAKALP KE ANTARGAT TILES KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
DINESH KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
KRISHNA PRATAP |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
SANOJ KUMAR PASWAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
RAKESH KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
DHARMENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
DURGESH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
ASHOK KUMAR PASWAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044687624
|
RAJEEV KUMAR SINGH |
2,350 |