Type Of Transaction |
Expenditures
|
Activity Code |
14749184 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,546 |
Particulars |
labour payment of primary vidyalaya naukeda me sauchalay marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAM CHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SHIV VIJAY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
AAKASH S#47O PAWAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAKESH KUMAR S#47O RAMFER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SAHABDEEN |
1,274 |