Type Of Transaction |
Expenditures
|
Activity Code |
55571794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,100 |
Particulars |
JUNIOUR HIGH SCHOOL KODRAILA ME TILES KARYA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
NOOR MOHD |
2,240 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
FAIYAZ ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
NOOR MOHD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
NOOR JAHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
AMANAT ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
AJAY KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
SALIKRAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
RESHMA BANO |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
SALMA BEGAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
NAZMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
DEEPRAJ |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521672333
|
SAMIRUL NISHA |
4,480 |