Type Of Transaction |
Expenditures
|
Activity Code |
20985335 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
61,587 |
Particulars |
prathmik vidyalay girdahawa tola ka chhat marmmat our putti 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.:22282968328
|
KALICHARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
INDRAWATI W#47O GOBIND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
AASHA DEVI W#47O OMPRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
KUSHUM KUMARI W#47O NANDLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
USHA W#47O SURAJ |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
GOVIND S#47O KALICHARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
ANIL KUMAR S#47O PRABHU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
RAJESH KUMAR S#47O PRABHU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:22282968328
|
NANDLAL S#47O RAMLALIT |
6,030 |