Type Of Transaction |
Expenditures
|
Activity Code |
44673162 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,940 |
Particulars |
PURV MADHYAMIK VIDHYALAY VAKTAVARPURWA ME RANGAI PUTAI KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
ABDUL KHALIK |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
LAL MOHAMMAD |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
BHOLA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
FAIYAZ HUSAIN |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
MOLHE |
5,300 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
SATTAR |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
KANDHAI LAL |
2,120 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
BACHCHARAM |
5,300 |