Type Of Transaction |
Expenditures
|
Activity Code |
44455002 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,676 |
Particulars |
PRATHAMIK VIDHYALAY DHOIVIN TEPRA ME ATRIKAT KACHA MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
PREMA WATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
MANSOOR ALI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
MUNAUWAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
NAUSHAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
RAKESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
JAGDAMBA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
PARDEEP |
7,196 |
PFMS
|
Account Type:Bank
Account No.:50521712924
|
NOOR JAHAN |
5,040 |