Type Of Transaction |
Expenditures
|
Activity Code |
43558193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,649 |
Particulars |
PRATHMIK VIDHYALAYA TATEHRA ME INTERLAKING NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
MS SHIV TRDERS |
21,309 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
ASLAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
AHMAD ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
SABINA BEGUM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
SANNO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
HASEEB KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
WASEEM KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521747888
|
NASEEB |
2,940 |