Type Of Transaction |
Expenditures
|
Activity Code |
42076782 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,450 |
Particulars |
JUNIOR HIGH SCHOOL CHAKUSRAILA ME GATE KA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
SHAMBHUNATH CHAUHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
MD WAZIR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
MD ILTAF ANSARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
JAMSHED ALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
MOHMMAD ASLAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50046976555
|
DEVENDRA |
2,800 |