Type Of Transaction |
Expenditures
|
Activity Code |
66227647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
45,204 |
Particulars |
JUnior high SCHOOL ME MAARAMMAT KARYA ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD WARISH S#47O BABU HUSAIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
21,506 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD SHAMIM S#47O KHURSHID |
1,704 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
MOHD IBLE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHAHRIYAJ so ISRAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NAJMIN so VASIM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
SHABABUL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
CHAUHAN TRADERS |
7,552 |
PFMS
|
Account Type:Bank
Account No.:39474527381
|
NOUSHAD so GAFFAR |
3,600 |