Type Of Transaction |
Expenditures
|
Activity Code |
56301867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,812 |
Particulars |
Prathmik Vidhyalya Maluha Bhakuraha Me Opnen Jeem Park Me Interlocking Karya Ke Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Barsati S#47O Suleman |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Meraj S#47O Kamroodin |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Munseer S#47O Kutnu |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Shah Jahan W#47O Salim |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Chote Lal S#47O Bahadur |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Akhilesh S#47O Lakhram |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521756905
|
Rahaman S#47O Maiku |
4,080 |