Type Of Transaction |
Expenditures
|
Activity Code |
42505848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,787 |
Particulars |
PURB MADHYAMIK VIDYALAY HAND WASH KA KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
NAKCHED |
420 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
MOHARRAM ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
GULAM ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
ASGAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
SUBRATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001321765
|
BARSATI |
1,407 |