Type Of Transaction |
Expenditures
|
Activity Code |
49127929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,200 |
Particulars |
rafu kha ke ghar ke pass saleb nerman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010538
|
SAFIALI KHAN SO IQWAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010538
|
SADAB KHA SO MASEULLA |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010538
|
BAKIL KHAN SO KAVIR KHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010538
|
SATTAR KHA SO NAIM KHA |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010538
|
IMRAN KHA SO MAHERABAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010538
|
SAMSU JAMA SO SHEER JAMA KHA |
4,000 |