Type Of Transaction |
Expenditures
|
Activity Code |
45267477 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,268 |
Particulars |
RajKiya Uch Prathmik Vidhlya Ke kashaksho ki MArammat Panch Thok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
MAJIT KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
SUMER |
8,988 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
KADIR KHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
JAGDISH |
8,988 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
DEEPESH |
8,988 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
sairaj |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
SALMA WANO W#47O LATIPH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
MUMTAJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
GULSHER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
vijay kumar sonwal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
VARSHA SONWAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
RAJUDDIN BHISTI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
bablu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
MAMTA BAI W#47O DEEPESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
RAVEENA JATAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
ALLANUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
safi mohammad |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
sikandar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:01190100025250
|
LATIPH |
2,769 |