Type Of Transaction |
Expenditures
|
Activity Code |
64730499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
25,773 |
Particulars |
Labour Payment Prathmik Vidyalay Me Punthar Baundry Wall Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
HABIBULLAH SO AMZAD ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MOHD FAIZAN #47 BARKATULLAH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
INSHA FATIMA#47TUFAIL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
ASHFAQ AHMAD SO ABDUL MAZEED |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
MOHD MAJID |
2,556 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
ABDUR RAHMAN SO FAKHRUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
GULJAR SO BUDDHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
AHMAD AKRAMA#47TUFAIL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100029124
|
SAMA KHATOON |
2,982 |