Type Of Transaction |
Expenditures
|
Activity Code |
37741887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,031 |
Particulars |
prathmik vidyalay mureladih me shouchalay nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
ANIL KUMAR S#47O VIDYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
RAVISHANKAR S#47O JAWAHIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
SUSAMA D#47O JAWAHIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
JAWAHIR S#47O BUGHAVAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
pankaj kumar s#47o jawahir |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
BIRBALI YADAV S#47O CHHOTAKANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968827
|
RAJBALI S#47O CHHOTAKANI |
603 |