Type Of Transaction |
Expenditures
|
Activity Code |
18005289 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
24,388 |
Particulars |
PRATHAMIK VIDHYALAY BRUHI KE KAIMPASH ME AAGANWADI KENDAR TAK KHADJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
LADAKU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
ASMEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
JAMEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
ANKIT SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
MOBIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SHIV PUJAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SEETAVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SHABANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
NAFEES |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SOMVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
RAGHAVRAM URF RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
AAYRAT |
2,184 |