Type Of Transaction |
Expenditures
|
Activity Code |
53472615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
28,476 |
Particulars |
MR RAJ-MAJDOOR KA BHUGTAN PANCHAYAT GHAR ME TIELS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO UBAISH SO MO JOUNK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO AKIL SO ABDUL KADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO UBAISH SO MO JOUNK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
FAJRULRAHMAN SO RAHIMULLA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO UBAISH SO MO JOUNK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
KALIMUDDIN SO RIYAZUDDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
FITRASHAT HUSAIN SO RIYASHAT UDDIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1839001200008019
|
MO AKIL SO ABDUL KADIR |
2,856 |