Type Of Transaction |
Expenditures
|
Activity Code |
32235590 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,296 |
Particulars |
PRATHAMIK VIDHYALAY KHARCHAHA ME SAUCHYALAY NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAKESH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MOHAMMAD ASHAFAK |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
JAGRANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
SRI RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
RAM KOMAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
MAKKU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
DEVTA DIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
CHANDR PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001321573
|
AKBAR ALI |
1,608 |