Type Of Transaction |
Expenditures
|
Activity Code |
62538186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,740 |
Particulars |
pay to laber mistre far lakhan se bhawani ke ghar tak enterloking kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
SALIMA WO KHURSHED |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
AFROJZ SO MEHANDI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
SAREEF ALI SO KHURSHED ALE |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
BECHELAL SO MEWA LAL |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
VARIS SO NASIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
RIJWAN ALI SO JAKIR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3649000100103047
|
WASIM ALI SO CHUNNA |
2,556 |