Type Of Transaction |
Expenditures
|
Activity Code |
43287477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,055 |
Particulars |
PRATHMIK PATHSHALA PARAGPURWA ME MARAMMAT AVAM PUTTI PENT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
IQBAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SAMSER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
FOOLCHAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SHER KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
HANIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
AZAM KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
AJAD SAKHDI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SAMSUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SIRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SHAHRUKH KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
IMRAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
JUNAID ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
ABDUL KALAM KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
YUNUS |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
FIROZ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
BADKAU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
FAREED KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
MOHD RAFEEK |
3,015 |