Type Of Transaction |
Expenditures
|
Activity Code |
44922936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,690 |
Particulars |
boundrey prathmik school ranipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ASHOK S#47O KRISHN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MANOJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
AMIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
jayant kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ASHISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
shubham |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ANAND KUMAR |
3,015 |