Type Of Transaction |
Expenditures
|
Activity Code |
45291569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
AMAWAKHAS ME PRATHAMIK SCHOOL KE PASS PULIYA NIRAMAND ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
REYAN S#470 JALALUDDIN AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
ROSANI W#470 ITYAMEJ AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RUKSAT W#470 ROJ MUHAMMAD AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SADHANA W#470 NASHARULAH AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAHINA W#470 SAKIR AMAWA KHAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
SAIFAL S#470 MANJUR AMAWA KHAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RUSTAM S#470 AKAMA AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100397102
|
RUKSANA KHATTON W#470 SULTAN AMAWA KHAS |
2,412 |