Type Of Transaction |
Expenditures
|
Activity Code |
40788947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
67,397 |
Particulars |
SHALA EMARAT DURUSTI AND SHIKSHAN SAHITYA KHAREDI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
SAI MAJHAR SAI AKBAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
SHAIKH IMAM SHAIKH BANNU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
ILYAS KHAN SUBHAN KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MOHSIN KHAN ALI KHAN BILDING |
39,997 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
ALIM KHAN BISMILLA KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MOHAMMAD AZHAR MOHAMMAD ANWAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:696801701025
|
MUHD NAZAL KAMRAN SHAIKH SHAFEE |
4,400 |