Type Of Transaction |
Expenditures
|
Activity Code |
42558917 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,764 |
Particulars |
PURV MADHAYAMIK VIDHALY SIRSIATHAKURAI KHARA MODE ME SHCOOL KA KAYALAP HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
UDAY RAJ S #47O SOBHNATH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
AJAY S#47O DADIBAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
DADHIBAL S#47O CHHANNU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
RAMPHAL S#47O SIYARAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
VIJAY S#47O DADHIBAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
MANISH S#47O DADHIBAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
RAJENDRA S#47O CHHANNU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:22156805812
|
SHYAMSUNDAR S#47 O BANARASI |
2,613 |