Type Of Transaction |
Expenditures
|
Activity Code |
42211000 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
38,514 |
Particulars |
PRATHAMIK VIDHYALAY DIHWA KHAS ME TILE LAGENA KARAY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
ASALMUN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
PRATAP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
TAHIR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
TAJ MOHAMMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
RAJU GUPTA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
NAFEES ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
RIMA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
SAKINA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
RESHMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
RENU DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50047323527
|
DEEPU |
2,730 |