Type Of Transaction |
Expenditures
|
Activity Code |
57149169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,645 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
ASIPUR REHMAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
Mateen khan s#47o Haseen Khan |
9,120 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
tasleem |
6,650 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
ABBAS ALI |
9,120 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
PRADHAN TRADERS |
199,305 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
BADLU |
6,650 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
ZAFAR KHAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:575802010010592
|
gajanfar |
1,500 |