Type Of Transaction |
Expenditures
|
Activity Code |
37379764 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,800 |
Particulars |
prathmic vidhyalya chamroli me sochalya nirman hetu samigri-majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
ANGUM BEGAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SAQIB KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
MUNNA KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
ANAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
M K TRADERS |
35,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SANYA KHAN |
3,600 |