Type Of Transaction |
Expenditures
|
Activity Code |
41278938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
PRATHMIK VIDYALAY BISESARPUR KE PRAGAD ME MITTI BHARAI KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUDARSAN S#47O RAM SAMUJH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
JAYRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
DURGAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
DINANATH S#47O ADHARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
CHHEDI S#47O BIKNEUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
ACCHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SANTBALI S#47O JHINNU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUHEL AHMAD S#47O MAHMUD ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
SUNIL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:11635402051
|
KIRAN |
3,015 |