Type Of Transaction |
Expenditures
|
Activity Code |
45364989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
XVFC/2020-21/P/46 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,440 |
Particulars |
labour #38 mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUKSHAD ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
ALOK PRATAP SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUHAB ALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
YAKOOB ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RASEET AHAMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
IRSHAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
DESHRAJ SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
MOHD NEHAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
GUCCHAN |
1,206 |