Type Of Transaction |
Expenditures
|
Activity Code |
55690878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,880 |
Particulars |
KANYAPURV MADHAYAMIK SCHOOL BAKSHIGAON ME NOUNDARY WAL NIRMAN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SARAFAT ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
JABIR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
ATEEK AHAMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
ASGAR ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SANGAM LAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SIRAJ AHAMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SIRAJ AHAMAD |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
CHABBAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
BAUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SARAFAT ALI |
4,480 |