Type Of Transaction |
Expenditures
|
Activity Code |
54535619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
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.)
|
39,074 |
Particulars |
junior high school bhatehta ke room me tiels work lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
MUSTAK ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
SANNO |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
MO SHAKIR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
MO HASIM |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
SIPAHI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
NISAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521570839
|
RAMJAN ALI |
5,460 |