Type Of Transaction |
Expenditures
|
Activity Code |
44461811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,916 |
Particulars |
PRATHAMIK VIDHYALAY ME ATRIKT KACHA PANCHAM KA MARMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MUBEEN AHMAD |
1,672 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MOH SHAKEEL |
5,852 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJ KUMAR |
5,852 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHIV KUMAR SINGH |
5,852 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
AKBAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MUKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHAKEENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
FIDDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAM SAHARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
NANKE URF PREM KUMAR |
5,852 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHAHID ALI |
2,548 |