Type Of Transaction |
Expenditures
|
Activity Code |
63257511 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
34,146 |
Particulars |
PRATHMIK VIDYALAYA BAZARDIH ME INTERLOCKING#47 GATE #47 DIWAL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFIDUNNISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SAFI MOHMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
AKRAM HUSEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
SANAUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BANI MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
BADRUDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3833300381
|
MOHAMMAD ISALAM |
6,300 |