Type Of Transaction |
Expenditures
|
Activity Code |
61139501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,182 |
Particulars |
J H SCHOOL PAR TILS DARWAJA KHIDKI ADI KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
AMIR KHAN |
4,928 |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
ARIF KHAN |
4,928 |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
WAIZUL HAQ S#47O KURRATUL ALI KHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
SALIM KHAN S#47O KALIM |
4,928 |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
AMIR KHAN |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
AMIR KHAN |
4,928 |
PFMS
|
Account Type:Bank
Account No.:39454574334
|
ABDUL KARMI S#47O ABDULLHA |
8,190 |