Type Of Transaction |
Expenditures
|
Activity Code |
40624097 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,811 |
Particulars |
PRATHMIKI VIDYALAY ME SAUCHALAY NIRMAD 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.:11635402131
|
VINOD KUMA s#47o RAMDHNI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
MALTI W#47O SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
JUGESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
BINTI W#47O DUKKHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
ARVINDKUMAR s#47o VINOD KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
BALKESH S#47O CHANDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
KISHAN S#47O TASE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
AYODHYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
RAJESH S#47O CHANDARBHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11635402131
|
SURENDARA PARSAD S#47O GURUCHARN |
2,412 |