Type Of Transaction |
Expenditures
|
Activity Code |
44142090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,578 |
Particulars |
prathamik vidalya ma farsh marmmt wo kota stoin ka kary ka majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
jayprakash s#47o parsotam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
SUSHILA W#47O SHAMBHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
arvind s#47o sokha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
SAROJ W#47O RANJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
BAJANATH S#47O RAJMANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
laximina s#47o jagan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
darasu s#47o sokha |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
RAMESH S#47O RAMKARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
subash s#47o laximan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
UMAESHKANT S#47O PARMSWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
VIMALESH S#47O DARSHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
ARJUN S#47O DINA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21997790553
|
PARMASWAR S#47O BAJNATH |
5,600 |