Type Of Transaction |
Expenditures
|
Activity Code |
48045608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,592 |
Particulars |
Composite school dalapipar me tails kary ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
MOHAN SINGH S#470 DEVDHAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
RAVINDRA KUMAR S#470 RAJMAN KUSHWAHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
MUSTKIM S#470 BASHIR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
NAJAMA BEGAM W#470 MUSTKIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
JAINAV KHATUN S#470 ASRAF ANSARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ARMAN S#470 JAMALUDDIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
SUKRULAH S#470 HANEEF |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
ASRAF ANSARI S#470 GULAM RASUL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
REHANA PARVEEN W#470 PARVEJ ALAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
RAMNARESH S#470 DASAI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521538171
|
MANJUR ALAM S#470 USHMAN ANSARI |
2,448 |