Type Of Transaction |
Expenditures
|
Activity Code |
53939324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
24,636 |
Particulars |
prathmik vidhlaya sitaram pur me tils va anya kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
MR ILIYAS AHMAD S#47O ABDUL RASHID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
BUDHIRAM#47DHARMRAJ |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
MR KAMLESH SHARMA S#47O CHANDRIKA SHARMA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
MR SANDEEP KUMAR S#47O CHHOTELAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
OM PRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
AZAD KHAN S#47O ABDUL RASHID |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
AHMAD RAJA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
SAMIRUNNISHA#47ABDUL HAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4753000100233493
|
MR PREM RAJ CHAUDHARI S#47O RAM ACHAL |
2,448 |