Type Of Transaction |
Expenditures
|
Activity Code |
42582360 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,940 |
Particulars |
PRATHAMIK SCHOOL BHALUHI PIPRA KA TAYALS AADI KARY HETU MAJDURI
KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RABDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ANAND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MOHAN VARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SUMAN DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMBHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
BHAGVANTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
TUFANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMBHA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JIYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MEWA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
KANHAIYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ROHIT PRASAD |
2,814 |