Type Of Transaction |
Expenditures
|
Activity Code |
44673158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,865 |
Particulars |
PURV MADHYAMIK VIDHYALAY VAKTAVARPURWA ME KACH SANKHYA 01 SE 04 KE MARAMMAT 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
|
LAL MOHAMMAD |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
SATTAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
BACHCHARAM |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
FAIYAZ HUSAIN |
6,625 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
ABDUL KHALIK |
10,080 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
BHOLA |
3,975 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
KANDHAI LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:50521572688
|
MOLHE |
6,625 |