Type Of Transaction |
Expenditures
|
Activity Code |
44850949 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,892 |
Particulars |
JUNIYAR SCHOOL PATU PUR ME MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
RAJU GUPTA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
PRATAP |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
RESHMA |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
TAHIR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
SAYADA |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
INTAZ |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
ASALMUN |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
RIMA DEVI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
NAFEES ALI |
13,860 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
MOHAMMAD SHAREEF |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
RENU DEVI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
NASEEB ALI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
NABI |
6,188 |