Type Of Transaction |
Expenditures
|
Activity Code |
38171039 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,755 |
Particulars |
KISHUNPURMITHA POORV MADHYAMIK VIDYALAYA ME BAUNDARY PAR PUTTI PENT KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
FIROZ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
FOOLCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
SHER KHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
MUTLIB |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
MUBARAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
IMRAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50521750652
|
KAMRUDDEEN |
3,015 |