Type Of Transaction |
Expenditures
|
Activity Code |
42668013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,076 |
Particulars |
primari vidyalay ke kamaro ka marammat kary hetu majduri ka bhuhtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
FULGENA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
TOTA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
MEENA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
rajesh kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
SHOBH NATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
SURENA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
mukesh kumar prajapti |
2,613 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
GANGA PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
GANGA DHAR |
4,800 |