Type Of Transaction |
Expenditures
|
Activity Code |
20558238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
83,255 |
Particulars |
primary school khiriya me kayakalp karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMSEVAK CHOURASIYA S#47O ASHARAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LAKHAN LAL S#47O ASHA RAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SANTOSH KUMAR SAHU |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
TULSIRAM S#47O SHUK LAL |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
RAMDAS S#47O KUNJILAL |
19,095 |