Type Of Transaction |
Expenditures
|
Activity Code |
42253506 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,044 |
Particulars |
PRATHMIK SCHOOL KA DHOLHA MUSHRI KA TAILIKARN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
FARIYAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
ANAWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
SAHIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
ROHIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
SAHIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
ROHIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
AMIRUJJAMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
BANDDAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
ANAWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
FAKRUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
TAUFIK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
VIKAU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521472753
|
HANIF |
4,800 |