Type Of Transaction |
Expenditures
|
Activity Code |
41271181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,678 |
Particulars |
prathmik vidyalay khutha me baundri par engle wa tar karya par mahduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
RAMRAKSHA S#47O SHIVNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
MAHENDRA KUMAR S#47O MUNNU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
SUNITA GHOS W#47O LAXMAN PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
LAXMAN PRASAD S#47O JAGARNATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
CHANDRABALI S#47O SURYA BALI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
BALESHWAR S#47O BANDHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
GANGA RAM S#47O SOMARU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
SUDHAKAR S#47O SUKKAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
RAJU S#47O SHIVDHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22282965688
|
GOVIND S#47O DANGAR |
4,000 |