Type Of Transaction |
Expenditures
|
Activity Code |
40216237 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,700 |
Particulars |
ANGANWADI MENTANAS BANDHAKAM KARITA MATERIYAL V SAHITYA AND MAJURI DENE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
MOSINKHAN SAJAVARKHAN PATHAN |
15,050 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
PARVEZ KHAN SAJAVAR KHAN PATHAN |
15,050 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
SHAHBABU SALES,MOHD SHOEB M MOHMMAD ZUBAIR |
29,500 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
MOHD WASIM MOHD KALEEM |
15,050 |
PFMS
|
Account Type:Bank
Account No.:696801700786
|
MOHD IMRAN MOHD NASIR |
15,050 |