Type Of Transaction |
Expenditures
|
Activity Code |
44733137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,410 |
Particulars |
PRATHMIK VIDHYLAYA SIMRA ME TILES NIRMAN KARYA KA SESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
MANJUR AHMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
DOD RAJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
DOD RAJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
KAMAR UDDIN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
MANJUR AHMAD |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
MASTU KHAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
MASTU KHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
ASHROOF KHAN |
5,015 |
PFMS
|
Account Type:Bank
Account No.:39441244539
|
KAMAR UDDIN |
6,720 |