Type Of Transaction |
Expenditures
|
Activity Code |
18247816 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
32,699 |
Particulars |
vidyalay sochalay nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
RAMRATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
MANGAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
RAMDAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
BABBU RAJA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
RANVEER SHING |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
SHIVRANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
MAMTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
RAM BAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
RAJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
VINOD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146143
|
ABADH RANI |
1,809 |