Type Of Transaction |
Expenditures
|
Activity Code |
44176471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2023 |
Voucher No |
XVFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,500 |
Particulars |
PRATHAMIK VIDYALAY EVAM UCHCH PRATHAMIK VIDYALAY BALA SARAY ME BOUNDARYWALL KA MARMMAT VA UCHCHIKARAN 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.:50521749524
|
IMRAN ALI |
17,640 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
MUBARAK ALI |
17,640 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
NURUDDEEN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
ISRAR ALI |
17,640 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
MUSIBAT ALI |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
MUJMIL AHMAD |
17,640 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
KALLAN KHAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
IBRAHIM |
9,660 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
IMARAN |
17,640 |
PFMS
|
Account Type:Bank
Account No.:50521749524
|
LALLAN |
9,660 |