Type Of Transaction |
Expenditures
|
Activity Code |
37460044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
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.)
|
55,930 |
Particulars |
PRATHMIK VIDYALAYA PATRAHA KE PRANGAD ME TEEN ATRIKT KAKSH RASOI GHAR AVAM SHAUCHALAYA MARAMMAT 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.:50521701944
|
NASEEB ALI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
NABI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
NAFEES ALI |
10,920 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
NANKE |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
SAYADA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
JANNATUL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
KABUTARA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
INTAZ |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50521701944
|
MUMTAZ ALI |
4,732 |