Type Of Transaction |
Expenditures
|
Activity Code |
43287331 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,150 |
Particulars |
POORV MADHYAMIK VIDYALAYA ME MARAMMAT KARYA 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
|
AZAM KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
MAINUDDIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
BADKAU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
IRSHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
FARMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SHAHARYAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
HANIF |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
BEDRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
IQBAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SADDAM HUSAIN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
MAIFOOJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
NIJAMUDDINM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SAFEEK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
MOHD SHAREEF |
3,015 |