Type Of Transaction |
Expenditures
|
Activity Code |
41343730 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,860 |
Particulars |
PRATHAMIK VIDYALAYA PARBATPUR KA BOUNDARY WALL,GATE ,BARAMDA
ME TILES AWM SUMERSEBLE,HANDWASH,SOAKPIT SAHIT JAL APORTI 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.:50044684850
|
BHARAT SAHANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
VIRENDRA YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
CHHITESHWER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
SUDHIR YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
AJAY PRAKASH YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAKESH KUMAR YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAJNATH YADAV |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
BHARAT RAM |
2,970 |