Type Of Transaction |
Expenditures
|
Activity Code |
14029703 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
Prathmik Vidyalay Ghoplapur Me Rangai Putai Avm Slogan likhai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
HABBIB |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
BADRUDDIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
ABDUL HAI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
AKHTAR HUSAIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
KMAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11539890726
|
GOLI |
4,320 |