Type Of Transaction |
Expenditures
|
Activity Code |
50286313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
77,932 |
Particulars |
prathamik vidhalay ka marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
ASHRAF |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
SAHABUDDIN ANSARI S#47O JAWAHIR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
GYASUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
AMIR ALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
DEVICHARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
JAMILA KHATOON |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
JAHIR S#47O VAKIL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
GAMHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
SHAKINA KHATOON |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
LALU S#470 KANHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
VIDHYASHANKAR PATEL S#47O MAHATAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
NOOR NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
GOVIND KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
PARMANAND KUSHWAHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
HASARAITUN NESHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
INDRASAN S#47O MAHATAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
TAJ MUHAMMAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
RAMESH YADAV S#47O SHRIKISHUN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
MUNNI DEVI W#470 MUSTKIM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521383136
|
ABBAS |
5,200 |