Type Of Transaction |
Expenditures
|
Activity Code |
44233913 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,901 |
Particulars |
PRATHMIK SCHOOL KAYAKALP ANTARGAT MULTIPAL HAND WASH HETUMISTRI EVAM MAZADOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024340
|
PHOOL KALI W#47O RAMNATH |
603 |
PFMS
|
Account Type:Bank
Account No.:09760100024340
|
RAM PRAKASH S#47O RAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024340
|
RAM KUMARI W#47O RAM BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024340
|
RAJARAM S#47O SUKKHI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024340
|
LALA S#47O MATA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024340
|
CHHOTEY LAL S#47O RAM ASRE |
2,670 |