Type Of Transaction |
Expenditures
|
Activity Code |
44872588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,660 |
Particulars |
PRIMARY SCHOOL BABAGANJ ME TOILET NIRMAN AND LAABOUR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
NOOR HASAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
NOOR MOHD |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
HASRAT JAHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
NAZMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
AJAY KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
AMANAT ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
RESHMA BANO |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
SALMA BEGAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
SAMIRUL NISHA |
4,480 |