Type Of Transaction |
Expenditures
|
Activity Code |
45079227 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
Kayakalp Primary School Pipriya Majhara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
ANIL KUMAR SO LAKHAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
BASANT SO SUMMER LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
FATEH KHAN SO PACCHU KHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
AGREJ SINGH SO TEJA SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
JAGMOHANLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
RAJ KUMAR SO PURANLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06970100020569
|
RAMAKANT VERMA SO SATYAPAL VERMA |
1,750 |