Type Of Transaction |
Expenditures
|
Activity Code |
42533352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,925 |
Particulars |
PRATHAMIK VIDHYALAY GAURIYA ME ATRIKAT KACHA TILESH NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SAHID ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
VIJAY KUMAR SHUKLA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
SADDAM HUSAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
HANIF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
BALAK RAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
NEELAM DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO KALEEM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
JAKIR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
ISHAK LAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321607
|
MO SALEEM |
2,814 |