Type Of Transaction |
Expenditures
|
Activity Code |
18575453 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
Prathmik Vidyalay Pravah khaas ke atirikt Kutch ka tiles AVN Raghupati carypar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
MO Ahamad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Ram Kewal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
AJAD ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Akhilesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
Susheel Verma |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047541240
|
asha ram |
3,640 |