Type Of Transaction |
Expenditures
|
Activity Code |
36726652 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,405 |
Particulars |
PAYMENT FOR RAJ AND LEBOUR AS PER MR AT WORK PRATHMIK SCHOOL HAMUPUR ME BOUNDRYWALL NIRMAN 1ST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
SADAB ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
SALIM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
SOHIB ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
RIZWAN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
AMAAN |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
SIPAT ALI |
5,625 |
PFMS
|
Account Type:Bank
Account No.:1839001200008657
|
AKEEL AHAMAD |
6,300 |