Type Of Transaction |
Expenditures
|
Activity Code |
43799787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,073 |
Particulars |
PRATHAMIK VIDHALAY ME ATRIKAT KACHA TIRTEY KA MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MOH SHAKEEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
ABDUL KASIM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAJ KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
ARVIND KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
WAKEEL AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MUKESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
RAM SAHARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
DEEPAK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
MOH SHAREEF |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
FIDA HUSAIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
NANKE URF PREM KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521701194
|
SHIV KUMAR SINGH |
5,880 |