Type Of Transaction |
Expenditures
|
Activity Code |
42667674 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,248 |
Particulars |
pwd road se primary vidyalay parisar tak cc road nirmad kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
SURENA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
mukesh kumar prajapti |
1,608 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
rajesh kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
SHOBH NATH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
GANGA DHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
MEENA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
GANGA PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
TOTA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:488102010117503
|
FULGENA DEVI |
1,608 |