Type Of Transaction |
Expenditures
|
Activity Code |
43334660 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
42,122 |
Particulars |
PURV MADYAMIK VIDYALAY 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.:11622391188
|
BHAJJU |
8,730 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
SAJID |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
ISARAWATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAJAN JAISWAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
BINDA DEVKI |
4,850 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
GAURE DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
BRIJESH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAHMATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
SATYA PRAKASH SRIVASTAVA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:11622391188
|
RAM NARAYAN |
3,618 |