Type Of Transaction |
Expenditures
|
Activity Code |
20556502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
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.)
|
37,842 |
Particulars |
PURV MADHYAMIK VIDYALAY ME SAUCHALAY NIRMAD KARYA 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.:11622445284
|
ISLAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
NAJMA KHATOON |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
NASARUDDIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
ABDUL HAKEEM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
AYASHA KHATOON W#47O ISARAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
OMPRAKASH S#47O RAMSHANKAR |
6,545 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
RAMBRICHH S#47O SURYANATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
KURAISA W#47O SALAHUDDIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
IRFAN S#47O HUSAIN |
6,545 |
PFMS
|
Account Type:Bank
Account No.:11622445284
|
NEELAM S#47O TILAK VARUN |
3,094 |