Type Of Transaction |
Expenditures
|
Activity Code |
42518284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,124 |
Particulars |
RABBULKE GHAR SE PRATHIMK SCHOOL TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
TANIRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
INDRAJEET YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
RIYAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
JALALDYEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
IDRISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
FAKARUDDIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
MERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
NOORMUHAMMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
IDRISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
MUNAMMAD AJAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
GULAM WARIS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521472811
|
MEER HASAH |
2,412 |