Type Of Transaction |
Expenditures
|
Activity Code |
15319400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
82,254 |
Particulars |
juniour high school shauchaly marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
raj kumari |
3,003 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
ram lali |
3,003 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
DEVKI |
3,003 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
PUNAM |
3,003 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
KALIKA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
SEETAPATI |
3,003 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
malti |
3,003 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
OM PRAKASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:783010110000964
|
RAJ BRICK FIELD |
50,736 |