Type Of Transaction |
Expenditures
|
Activity Code |
48444715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,945 |
Particulars |
PRIMARY SCHOOL KOYLAHWA KE ATIRIKT KACHH ME REPAIRS LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
KHALIL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
KURBAAN ALI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
BABULA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
MOLHE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
BABLU |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
MUNNU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
YAKOOB ALI |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521588565
|
ASHARAF ALI |
3,975 |