Type Of Transaction |
Expenditures
|
Activity Code |
20394248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,094 |
Particulars |
PRIMARY SCHOOL KAKRAHIYA ME BALAK-BALIKA HETU PRITHAK SAUCHALAY NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SHATROHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
RAM SAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
JOKHU LAL SO GANGA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
MANORAMA WO SHIV MOHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
LALAI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
MATA PRASAD SO RAM SAJEEVAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
ROHIT LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:18780100009102
|
SHIV MOHAN SO RAM PAL |
2,184 |