Type Of Transaction |
Expenditures
|
Activity Code |
18401509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,361 |
Particulars |
PAID BY MUSTER ROLL FOR JUNIOR HIGH SCHOOL MEHARWANABAD IInd BOUNDARY WALL NIRMAN AND SAUNDARIKARAN WORK PER AWSESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SAHID S#47O AYOUB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SHUBHAN ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SONU S#47O SABIR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
MOHAMMAD IRFAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
MUSHTAFA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
BAIDHU S#47O WARIS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
SATTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21868413890
|
TEERATH S#47O HOLI |
2,814 |