Type Of Transaction |
Expenditures
|
Activity Code |
17350624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
93,186 |
Particulars |
boundrey charge school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
SUNIL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
DHIRENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
BABU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
NAND KISHORE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
SUJEET KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
ATEEK AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
SAREEYA BRICK FIELD |
37,530 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
Tomar Trading Company |
32,256 |
PFMS
|
Account Type:Bank
Account No.:31577547058
|
JITENDRA SINGH |
3,000 |