Type Of Transaction |
Expenditures
|
Activity Code |
41113746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,563 |
Particulars |
PRIMARY SCHOOL SANDA PRATHAM ME INTERLOCKING NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
JIYAUDDIN SO JUMMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
SHIVKANTI WO JAGANNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
ASLAM SO IBRAHIM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
IRFAN |
4,615 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
KANTI DO DURGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
JAMALUDDIN SO ABID ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
GANESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
DEEPU SO SUNDARLAL |
4,970 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
RAM SEVAK SO CHETRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
SANAD SO IDDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
IMRAN SO JAMAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001290848
|
SATISH KUMAR SO MUNNI LAL |
2,814 |