Type Of Transaction |
Expenditures
|
Activity Code |
31633766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
49,350 |
Particulars |
PRATHMIK VIDYALAY KE KAMRO ME TILES 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.:11635402108
|
MD NAIEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
SATIYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
HABIBUR RAHAMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
HAJRAT ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
USAMAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
ABBAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MOHD HANIF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
AKARUNNISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
TARIBUN NISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
AZIZUR REHMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
IBRAHIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
PRAHLAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
ABUTALIB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
HASABUN NISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MANASABDAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MAVIYA KHATOON |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
MOMINA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
ABUBALAHMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635402108
|
SABIR ALI |
2,010 |