Type Of Transaction |
Expenditures
|
Activity Code |
66061289 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,766 |
Particulars |
prathmik vidyalay prathvipur me tils rangai putai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
ARJUN SO RAMPARAS |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
NABAB ALI SO ALI HUSEN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
SANMSUNNNISHA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
CHIKKI SO KUDDUS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
HADISUN WO MUSTAFA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
RUSTAM SO AASHIQ ALI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:50521739424
|
SALIMUNNISHA WO MAINUDDEEN |
6,390 |