Type Of Transaction |
Expenditures
|
Activity Code |
53443544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
10,150 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
DILSAD ALI S#47O LALLA MISHRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
SADAKAT ALI S#47O ASGAR ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
SHANU SINGH S#47O NARESH PAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
RAMU S#47O MURALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:25170100048905
|
MUBARAK ALI S#47O SADAKAT ALI |
2,100 |