Type Of Transaction |
Expenditures
|
Activity Code |
20685134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,026 |
Particulars |
prathic vidyalay w purv madhmic vidyalaya ke prangadh me mitti bharai karya me lage majdooro ka mjduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
PANMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SARITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
HEERA LAL NISHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
VANSRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
KISMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
RAM DAVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
DINESH SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
HANUMAN NISHAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
MAMATA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048638887
|
SEEMA |
2,366 |