Type Of Transaction |
Expenditures
|
Activity Code |
54370191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,854 |
Particulars |
PURWA MADHIYAMIK VIDYALYA ME MARAMMAT VA TILES KARYA muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
ABDUL SAMAD SO AMJAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
MUKHTAR SO ESTIYAK |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
MO FURKAAN SO SAMAD |
1,290 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
JUBER SO NISAR ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
NAIYM SO DASGEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
JIBRAIL SO KASIM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
LAIYIK SO RAHEES |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
MO GUFRAAN SO UMAR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
ABDUL RAHOOF SO RAHMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
MO ALAM SO AKBAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
AKHTAR ALI SO ESTIYAK |
612 |
PFMS
|
Account Type:Bank
Account No.:50521985471
|
MO IRFAAN SO ABDUL SAMAD |
1,224 |