Type Of Transaction |
Expenditures
|
Activity Code |
20172880 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
45,080 |
Particulars |
prathmic school durgadeve purva boundary labour karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ruksar ahmad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
meena |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
suman |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
neelam |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
godhaniya |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sahin bano |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
asif |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sony |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
laki pal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aysha |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
jagram |
5,320 |