Type Of Transaction |
Expenditures
|
Activity Code |
17861801 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2020 |
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.)
|
46,018 |
Particulars |
PRATHMIK VIDYLAYA AWAN JUNIOR HIGHSCHOOL VIDYALAY KE SAMAST KAMRO KA FARS MARMMAT KARY PAR MAJDURI BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
BARSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
RAM BELASH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
SAJIBUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
CHEDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
RAMADHARE |
5,390 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
SUBHAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
TRILOKI PASWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
PARWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
MAIMUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
SUDAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
BADARI |
5,390 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
NASIRUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
ARWIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
SIRTAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11622390649
|
CHINGUD |
2,548 |