Type Of Transaction |
Expenditures
|
Activity Code |
50951129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,279 |
Particulars |
OPRETION KAYA KALP KE ANTARGAT PRATHMIK PATHSALA ME TAIELS LAGANE KA KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
JUMMADDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
JAVED AKHTAR ANSARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
HARENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
ARVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
KISHUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
TUN TUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
BABBLU PASAWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
SHAMSUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:480402010843130
|
JAMIR AHAMAD |
2,412 |