Type Of Transaction |
Expenditures
|
Activity Code |
21225647 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,230 |
Particulars |
PRATHMIK SCHOOL MEIN INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
SHAHADAT ALI |
7,150 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
KHURSHEED |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
SHANGHASHAH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
TOUFIK |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
TASLEEM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31546922480
|
MOHD ZAFAR |
7,150 |