Type Of Transaction |
Expenditures
|
Activity Code |
20196930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,478 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY NAKHA ME HAND WASH VA SAMRSEBUL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
ANJANI WO SANCHIT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAMESH KUMAR SO RAM MILAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SNGEETA DEVI WO RAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MUKESH KUMAR SO SANCHIT KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAJESH KUMAR JAISWAL SO RAM AJOR |
1,638 |