Type Of Transaction |
Expenditures
|
Activity Code |
44850949 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
57,862 |
Particulars |
JUNIYAR SCHOOL PATU PUR ME TILE KARAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
JANNATUL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
DULARE |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
CHADNI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
SALIYA BANO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
KABUTARA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
BANO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
NANKE |
11,760 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
JABIR ALI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
MUMTAZ ALI |
4,186 |