Type Of Transaction |
Expenditures
|
Activity Code |
61491373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,411 |
Particulars |
ucch prathmik vidyalay me interloking karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
AZHARI BRICK FIELD |
10,535 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
HONEY WELDING WORKS |
7,418 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
omprakash |
2,880 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
jameel khan so munabbar khan |
816 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
rahmat khan so vasruddin khan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
afsar khan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
rajaram so rampal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
intjaar khan so kallu khan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MOHIT CEMENT STORE |
1,919 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
babu khan so kallu khan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
MOHIT CEMENT STORE |
5,009 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
mausam khan so kutub khan |
1,880 |
PFMS
|
Account Type:Bank
Account No.:7623000100071366
|
nakee raza |
658 |