Type Of Transaction |
Expenditures
|
Activity Code |
17813890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,604 |
Particulars |
prathamik vidhyalay bhatauliya me shauchalay nirman hetu majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
LALLU S#47O PATTI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
VINOD S#47O RADHE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
RAMJATAN S#47O PUNWASHI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
NIRMALA W#47O NANDLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
NAJAMUDDIN S#47O MAHABUB |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
HARI PRASAD S#47O SITA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
SHIV SHANKAR S#47O BAJARANGI |
8,050 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
BALIRAM S#47O LALCHANDRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
OMPRAKASH S#47O LAXAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22156805823
|
SANJAY S#47O MUNNILAL |
4,186 |