Type Of Transaction |
Expenditures
|
Activity Code |
43971151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,320 |
Particulars |
PRIMARY SCHOOL ME SCHOOL REPAIRS AND TILES NIRMAN AND PAINTING KARYA AN LABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
GULFAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
MOHAMMADDEEN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
HOLI KHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
GULAM GAUS |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
GULAM MUSTAFA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
SIRAJ AHMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
SHAKEEL KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
SHAKEEL KHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
SIRAJ AHMAD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
GULAM MOHAYADDEEN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
ABRAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
ABRAR ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
SUKKHILA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
GULFAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521674726
|
GULAM GAUS |
4,480 |