Type Of Transaction |
Expenditures
|
Activity Code |
47089461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,003 |
Particulars |
PRAMUKH KACHH AUR KHAND VIKAS ADHIKARI KARYALAY KA MARRAMAT KARYA PAR SHRAMANSH KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
baliram s vibhuti |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
abhay s dharamraj |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ABBAS S AISUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
karan s baliram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
chhotelal s#47o bunela |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAHEB HUSSAIN S SAUKAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
PAPU SHIV NATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
SAHAB S ISHLAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ARBIND S SHIV NATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
salamat s algu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
aisuddin s sitam |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
prabhu gond s#470 mogal gond |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
RIWAJ HUSSAIN S SAUKAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
ALISHER S BAUK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:1878000101402310
|
puneet s harishankar |
5,628 |