Type Of Transaction |
Expenditures
|
Activity Code |
47834136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,124 |
Particulars |
primary school pandohiya mein gate aur shauchalay ke samne interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
MAINA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
LALLAN KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
SHAHJAD ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
RUBINA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
FARMAN ALI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
Ajaj Ali |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
KURBAN ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
ALI HUSAIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
Aliulla Khan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
AHMAD RAJA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
SHAHBAJ ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521748189
|
ACHCHAN |
2,100 |