Type Of Transaction |
Expenditures
|
Activity Code |
52138498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
payment of labour, msitri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
HASIM SON Arif |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
MOHD FARUKH SON RAHMAT ALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
CHOTE SHAH BAKSE ALI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
SHAKIL SON KALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
MOHD YASIN SON RAHMAT ALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
JAFAR ALI SON MUKHTIYAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
ARIF SON BAKSH ALI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
NANHE ALI SON KALLU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
MOHD KALIM SON BUNDA SHAH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
BUNDA SHAH SON MAKBUL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
NANHE SHAH SON YAKEEK SHAH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094496
|
GULAM NAVI SON BUNDA SHAH |
3,750 |