Type Of Transaction |
Expenditures
|
Activity Code |
13621624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,928 |
Particulars |
purv madhmik school sontri me madal sauchalay nirman par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KAVITA W#47O PANNALAL |
364 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JAYMAR S#47O RAJKUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
KALAWATI W#47O RAJKUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RADHE S#47O SANKAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
JITENDRA S#47O RAMNARYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAJ KUMAR S#47O RAMAUTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SHEETA W#47O RAMKHELAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
SUNITA W#47O JITENDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22483272051
|
RAMKHELAWAN S#47O RAMBAKAS |
2,184 |