Type Of Transaction |
Expenditures
|
Activity Code |
59982551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
22,712 |
Particulars |
GRAM PANCHAYAT ME ASTHAI GAUSHALA ME PAIRA PALLI V BARSIN HETU VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521866816
|
BHANGAL KURAISHI S#47O AHMAD RAHMAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521866816
|
ABDUL AJIJ S#47O RAFAYAT KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521866816
|
MAYA DEVI W#47O RANGI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50521866816
|
LAL MOHAMMAD S#47O MAJEED KHAN |
3,000 |