Type Of Transaction |
Expenditures
|
Activity Code |
20196850 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,466 |
Particulars |
MAJDURI BHUGTAN FOR PRATHMIK VIDHYALAY DAKSHINI ME ATRIKT KASH MARAMMAT VA TAILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
BASUDEV SO AGAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
JAGRAM SO SHREEPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
CHHALU URF ARJUN SO TULSIRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
JAY PRAKASH SO RAM BAKSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RANJU WO RAJKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAJ KUMAR SO LALLU |
4,320 |