Type Of Transaction |
Expenditures
|
Activity Code |
39945028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
41,703 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN FIROJPUR ME PRATHMIK VIDHYALYA KI BAUNDRIWAL BA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MO UBAISH SO IRSHAD HUSEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
RADUL RAHMAN SO CHOTEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
SHYAMVEER SO NARSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
RADUL RAHMAN SO CHOTEY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MO AZHAR SO MO KHALID |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MO UBAISH SO IRSHAD HUSEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MO AZHAR SO MO KHALID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
SHYAMVEER SO NARSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MO AZHAR SO MO KHALID |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
DILSHAD SO SAFATULLA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
MO AZHAR SO MO KHALID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1839000400219054
|
DILSHAD SO SAFATULLA |
5,880 |