Type Of Transaction |
Expenditures
|
Activity Code |
55491250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,328 |
Particulars |
prathmic vidyalay harari me interlockig karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
rajbhadur |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
taufeek ali |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
aneess ali |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
kayoom |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
AMAN BRICK FIELD |
19,537 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mo dilshad |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
PHOOL HASAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mo usman |
1,632 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
noor hasan |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
fattu baksh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
mo yaseen |
1,428 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
4,935 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
MOHIT CEMENT STORE |
8,684 |
PFMS
|
Account Type:Bank
Account No.:16410100016978
|
ramladete |
1,632 |