Type Of Transaction |
Expenditures
|
Activity Code |
21156412 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,258 |
Particulars |
PRATHMIK VIDDYALAY BARIMPUR ME BOUNDARIWALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
MOHIT MAURY |
11,000 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
MOHD ALEEM |
11,550 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
KAHAKASHA KHATOON |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
AASH MOHD |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
RUBI KHATOON |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
YASH TRADERS |
82,684 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
TAJ BIBI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
JANNATUL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00680100029819
|
SURY PRAKASH |
4,004 |