Type Of Transaction |
Expenditures
|
Activity Code |
54845514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,188 |
Particulars |
GP AMRAMAOO KE UCCH PRATHMIK VIDHYALAY AMAREMAU ME TAIELIKARAN KARY HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522360649
|
KHURSHEED S#470 AKRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50522360649
|
JAMSHED S#470 ANMULALAH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522360649
|
TAHIRA C#470 ABDUL FAHIM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522360649
|
SAHNAAJ W#470 ANAMULLAH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522360649
|
MOHD FAHIM S#470 ABUL HANIF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522360649
|
BAKREEDU SHAH S#470 MOHD SADDIK |
4,800 |