Type Of Transaction |
Expenditures
|
Activity Code |
53567182 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
24,288 |
Particulars |
maguwa primary pathsala ka karyakalp part B hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
hasina khatoon |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
abdul malik |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
Maimunnisha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
Rochaiya khatoon |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
Arvind kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
Shree prakash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
Abdullah |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521624072
|
mohd ibrahim |
2,448 |