Type Of Transaction |
Expenditures
|
Activity Code |
45079615 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
GRAM PANCHAYAT KHEJURI ME PRATHMIC VIDHYALAYA KHEJURI NO. 3 ME BOUNDRY WALL KA NIRMAN KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
KRISNA RAM |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAMPUKAR RAJBHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
NANDLAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
NIRBHAY YADAV |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
MANIKCHAND GOND |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAKESWAR CHAUHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
JITENDRA CHAUHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
JAI PRAKASH CHAUHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:50046975700
|
RAMAKANT YADAV |
2,500 |