Type Of Transaction |
Expenditures
|
Activity Code |
53665569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,180 |
Particulars |
PRATHMIK VIDHYALAY HARA ME INTORLACKING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
HAJRAT ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
RAHMAT ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
NARUTTAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
MANOJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
MEHNDI HASAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
ISHAR AHMAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521573400
|
SITARAM |
2,652 |