Type Of Transaction |
Expenditures
|
Activity Code |
43947104 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,170 |
Particulars |
payment for junior high school tenduaranipur me marammat karya hetu majdoory bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SUMAN |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
JAYRAM |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
INDRAWATI |
6,432 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SUSHAMA |
402 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
RAHUL |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SHOBHIT |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50054954189
|
SUBHAWATI |
6,432 |