Type Of Transaction |
Expenditures
|
Activity Code |
43943738 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,848 |
Particulars |
SARDASPUR K PRATHAMIK VIDYALAY HARIJAN BASTI ME FARSH NIRMAN KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
DHEERAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AJAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
KAILASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
MAHENDRA VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AMARJIT KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
AZAD MISTRY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
FAIJUL HAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
DISHAN AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
DURGAVTI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:638902010002051
|
CHANDRAVATI DEVI |
1,206 |