Type Of Transaction |
Expenditures
|
Activity Code |
42533225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,996 |
Particulars |
PRATHMIK VIDYA;LAY GAURIYA ME ATIRIKT KAKXO ME TAILS KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
HANIF |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
JAKIR ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
MO KALEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
BALAK RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
ISHAK LAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SHIV DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
MO SALEEM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
NEELAM DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SAHID ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521710631
|
SADDAM HUSAIN |
2,010 |