Type Of Transaction |
Expenditures
|
Activity Code |
20645966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,014 |
Particulars |
majdoori apex in prathmik vidyalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
HAR KISHUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
RACHNA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
TULSI DAS PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KANCHAN DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KISHORI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
KHADARKA VALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
mamta devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
DAYALUSO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2275000400042655
|
MUNNA LAL |
1,820 |