Type Of Transaction |
Expenditures
|
Activity Code |
55054874 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,500 |
Particulars |
Bahadur Primary School Par Interlock Ke Nirman Ke Labour Ka Bhugtan Asma Begam Ko Adil Ko Waseem rajwatiIrfan Adi Ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Rubi Nisha D#47O Sahabuddin |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Sanjay Karmakar S#47O Naresh Karmakar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Rajwati W#47O Kishan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Adil Khan S#47O Jalaluddin |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Asma Begam S#47OJalaluddin |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Utkarsh Agrawal S#47O Vijay Agrawal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Waseem S#47O liyakat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2789000104888232
|
Irfan Ali S#47O Nazruddin |
2,400 |