Type Of Transaction |
Expenditures
|
Activity Code |
52936517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,180 |
Particulars |
prathmik vidhalya madhwapur me balak balika ka sauchalya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
hakikullah |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
jahid ali |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
Usha devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
khurshid ahmad khan |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
kuldeep kumar |
4,896 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
fayyaz khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39470831305
|
Irshad ahmad |
4,896 |