Type Of Transaction |
Expenditures
|
Activity Code |
21117746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,255 |
Particulars |
OPRATION KAYA KALP KE ANTERGAT PIRATHMIK VIDHYALAY KHRJUA JAGIR ME TAILS NIRMAN KAREY LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJENDRA PRASAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
HARENDRA PAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAM SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAMESH CHANDRA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAM PAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ANEES AHMAD |
6,240 |