Type Of Transaction |
Expenditures
|
Activity Code |
43455605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,365 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE JUNIOR HIGH SCHOOL CHISTIPUR MEIN BHAWAN MARAMMAT#47TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
MOHAMMAD KASIF NIYAZI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
KHUSHNUMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
JHAGRU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
RAKSHA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
ROHIT KUMAR YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
RAM NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
MOHD HUSAIN NIAZI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
NANHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
KASHMIRI LAL VERMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
IRSAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
SALMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
MOHD SHAN NIAZI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
KRIPA RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:579802010002415
|
KAMLA DEVI |
3,015 |