Type Of Transaction |
Expenditures
|
Activity Code |
20226980 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,410 |
Particulars |
PAYMENT TO PRATHMIK VIDHYALAYA RANIPUR ME TILES KARYA HETU majdoori PAR BHUKTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
kashiram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
RAMANAD VERMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
AMIT SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
RAGHAV RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
SATYARAM VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
RAM LAKHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
SESH DUTT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
VINAY KUMAR VERMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
MAYA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21847264170
|
VINOD KUMAR |
2,548 |