Type Of Transaction |
Expenditures
|
Activity Code |
42743855 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,730 |
Particulars |
Prathmik vidhayalay me tiles nirman karya ki majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
YASMEEN BEGAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
SADIYO BANO |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
AMOLA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
ANAND KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
MOYNA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
CHANDRABHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
BUNDELA JI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
SUKHSAHAB |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
RAMDAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
HALKERAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
POONAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
HARUN KHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
NOORJAHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
SHAKEEL KHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4053174726
|
BHARATDAS |
7,350 |