Type Of Transaction |
Expenditures
|
Activity Code |
55690908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,640 |
Particulars |
KANYAPURV MADHAYAMIK SCHOOL BAKSHI GAON ME BALAK AND BALIKA TOILET NIRMAN LABOUR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SARAFAT ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
CHABBAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
BAUR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SIRAJ AHAMAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
ATEEK AHAMAD |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
JABIR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
SARAFAT ALI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50521676789
|
CHOTTAN |
1,920 |