Type Of Transaction |
Expenditures
|
Activity Code |
40357734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
divyang vyaktina arthsahay karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SAYARA BI NUR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
bismillah khan raheem khan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
samrat pundlik uparvat |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
KUNAL CHANDRASHIL TELGOTE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
kavita sadanand gille |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
NUSRAT PARVEEN SYED RAUF |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
sheikh bhuru sheikh kadu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
fatema bi karimoddin |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
NUR KHAN MANJUR KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
sadeka parveen mohd asrar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
omkar pralhad mahalle |
3,000 |
PFMS
|
Account Type:Bank
Account No.:696801700781
|
SHEIKH KARIM SHEIKH KADU |
3,000 |