Type Of Transaction |
Expenditures
|
Activity Code |
38964455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
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.)
|
49,674 |
Particulars |
PAYMENT FOR PRATHMIK VIDAYALAYA MUDILA MARAMMAT KARYA KARYA KE ANTARGAT MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
JAINAB BANO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
DAYA SHANKAR GOSWAMI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
HARI NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
NIRMAL BHARTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
NAJIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
AMRAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
ANEETA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
rahima bano |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
JANKI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
SHIV PATA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
MEHNDI HASAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
CHAND BABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
MOHAMMAD HASAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
RAM ADALAT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
FATIMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
SURAJ KUMAR GOSWAMI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
MEENA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
NANKA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076353434
|
RAM PHER |
4,200 |