Type Of Transaction |
Expenditures
|
Activity Code |
18132999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
95,655 |
Particulars |
prathamik vidhyalay dhurkari mefarsh marammat va kotastone karya hetu samgri and majduri ka bhuagtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SUDHIR KUMAR SINGH S#47O UPENDRA SHARAN SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
M#47S PRAKASH ENTERPRISES |
37,443 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
ANIL KUMAR SINGH S#47O RAGHAV PRATAP SINGH |
10,150 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
KEVALI DEVI W#47O BHOLA |
10,556 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
PUSPA W#47O VISESVAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
SHIVKUMAR S#47O SURAJMAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
KALAWATI W#47O RAMJI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
RAM JI S#47O VANSLOCHAN |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22282965655
|
KISMATIYA W#47O TEJBALI |
5,278 |