Type Of Transaction |
Expenditures
|
Activity Code |
41329980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
63,500 |
Particulars |
mustrol for boundery wall nirman in primery school nagla brahamin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAMEELKHAN S#47O RIYASAT KHAN |
10,150 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IKHLAKH S#47O JODHPAL |
12,325 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
IMRAN KHAN S#47O BUNDE KHAN |
12,325 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
MODUBAID S#47O NAUSHAD |
10,150 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
NAUSHAD AHAMAD S#47O AHMAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39458628163
|
JAVED S#47O BUNDE KHAN |
10,150 |