Type Of Transaction |
Expenditures
|
Activity Code |
44870839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,364 |
Particulars |
PRATHMIK MVIDYALAY MAHUIAWA RAJA PAR SAUCHALAY NIRMAD KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
SAJARUN NISHA W#47O SERAJUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
SERAJUDDEEN S#47O HUSAIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
NAZARA KHATOON W#47O MOHD NAEEM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
MUBARAK S#47O NISAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
ABDUL KAYOOM S#47O MO HANIF |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
KHAIRUNNISHA W#47O MO HUSAIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
TAIRUN NISHA W#47O SARVARALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
JARINA W#47O AHMAD ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39455000946
|
SARVAR ALI S#47O HASAN RAZA |
6,240 |